Muster Roll No. : 1196	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2416001/2022-2023/233312/AS    Sanction Date : 30/12/2022
Work Code : 2416001017/IC/10499786	Work Name : CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)

Measurement Book Detail

MB NO.  05        Page NO.  78

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 Ranthu Lakada(Self) OR-16-001-009-017/19127 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   2 Anita Lakada(Wife) OR-16-001-009-017/19127 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   3 Dhirua Khalkho(Son) OR-16-001-009-017/10615 ST Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   4 Puspa Kullu(Wife) OR-16-001-009-017/15716 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   5 Bhanu Khakha OR-16-001-009-017/19128 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   6 RAKESH PRADHAN(Son) OR-16-001-009-017/10632 ST Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   7 Johan Khakha(Self) OR-16-001-009-017/19119 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   8 DEEPA RANCHULIA(Daughter) OR-16-001-009-017/15698 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   9 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   10 Rajni khalkho(Daughter-in-Law) OR-16-001-009-017/10615 ST Palkudar A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000869 Credited 12/05/2023   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40