Muster Roll No. : 10965	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2426001/2022-2023/58607/AS    Sanction Date : 06/05/2022
Work Code : 2426001008/WC/10548835	Work Name : Reno Demunda Tank at Karadapada (2426001008/WC/10548835)

Measurement Book Detail

MB NO.  23        Page NO.  189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Anasuya OR-26-001-008-009/33497 SC Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 12/07/2023   2 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   3 Hira OR-26-001-008-009/21180 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   4 Surendra OR-26-001-008-009/21093 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   5 Purnachandra OR-26-001-008-009/21180 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   6 Sulochana OR-26-001-008-009/21093 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   7 Sankara OR-26-001-008-009/33497 SC Karadapada P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005886 Credited 11/07/2023   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL005886 Credited 11/07/2023   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL005886 Credited 11/07/2023   10 mandakini(Wife) OR-26-001-008-009/21078 OTHER Karadapada P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL005886 Credited 11/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60