Muster Roll No. : 10112	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2426001/2022-2023/82898/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10555659	Work Name : Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)

Measurement Book Detail

MB NO.  1161        Page NO.  151

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 Mandara(Wife) OR-26-001-012-019/35183 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   2 Banchha(Self) OR-26-001-012-022/19857 SC Rugudigora P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005586 Credited 11/07/2023   3 Jogeswer(Self) OR-26-001-012-019/35183 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005586 Credited 11/07/2023   4 Pramodini(Wife) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   5 Parameswer(Self) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   6 Khetra(Self) OR-26-001-012-018/20566 SC Patalipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   7 Maheswer(Self) OR-26-001-012-019/35181 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   8 Nuadei(Wife) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   9 Khageswar(Self) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005586 Credited 11/07/2023   10 Sesa(Wife) OR-26-001-012-018/20542 SC Patalipada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KANTAMAL UBIN0577383 2426001WL005586 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70