Muster Roll No. : 12171	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2426001/2019-2020/7802/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/IF/10446027	Work Name : Model Estimate for Cattle Shed of Debadatta Ratha (2426001008/IF/10446027)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306 Credited 27/08/2022   2 Umesh OR-26-001-008-009/20957 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306 Credited 27/08/2022   3 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306 Credited 27/08/2022   4 Nepur OR-26-001-008-009/20957 ST Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306   5 Rajani(Wife) OR-26-001-008-009/21013 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306 Credited 27/08/2022   6 Sulochana OR-26-001-008-009/21093 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0007306 Credited 27/08/2022   7 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0007306 Credited 27/08/2022   8 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0007306 Credited 27/08/2022   9 Ramesh(Self) OR-26-001-008-009/20962 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0007306 Credited 27/08/2022   10 Cheru(Self) OR-26-001-008-009/21013 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0007306   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48