Muster Roll No. : 26289	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2426001/2021-2022/106614/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10656687	Work Name : Exc of Dugwell of Dhela Meher at Karadapada (2426001008/IF/10656687)

Measurement Book Detail

MB NO.  16        Page NO.  15

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 Anandananda(Self) OR-26-001-008-009/538843 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   2 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   3 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   4 Ananta(Self) OR-26-001-008-009/538637 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   5 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   6 Himadri Malik(Wife) OR-26-001-008-009/538683 ST Karadapada P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   7 Khedu(Self) OR-26-001-008-009/538804 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   8 Padmini(Wife) OR-26-001-008-009/538637 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0016829 Credited 23/02/2023   9 Khira(Wife) OR-26-001-008-009/538804 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL0016829 Credited 23/02/2023   10 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0016829 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2220 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58