Muster Roll No. : 1002	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2426001/2022-2023/35439/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489833	Work Name : Reno of Mangalamunda Tank, Gochhapada GP (2426001/WH/10489833)

Measurement Book Detail

MB NO.  1187        Page NO.  172

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 Rama prasad(Self) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   2 Surubali(Self) OR-26-001-008-015/21189 OTHER Mangalamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   3 Raseswari(Self) OR-26-001-008-015/21202 OTHER Mangalamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   4 Rabi(Daughter) OR-26-001-008-015/21192 SC Mangalamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   5 Santosini(Wife) OR-26-001-008-009/538662 ST Karadapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   6 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   7 Rabi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000728 Credited 12/05/2023   8 Sujata(Wife) OR-26-001-008-009/538636 OTHER Karadapada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BOUDH BKID0005159 2426001WL000728 Credited 12/05/2023   9 Rajeswari(Daughter) OR-26-001-008-009/21159 OTHER Karadapada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000728 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63