Muster Roll No. : 1549	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2426001/2022-2023/50984/AS    Sanction Date : 06/05/2022
Work Code : 2426001/WH/10493432	Work Name : Imp & Reno of Tarbha Tank at Tarbha (2426001/WH/10493432)

Measurement Book Detail

MB NO.  1192        Page NO.  94

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 Srikrushnachandra(Self) OR-26-001-007-016/2745 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000725 Credited 12/05/2023   2 PARBATI(Daughter-in-Law) OR-26-001-007-016/2599 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   3 Manju(Wife) OR-26-001-007-016/2702 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   4 Bila Barik(Daughter) OR-26-001-007-016/2652 ST Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   5 Durmila(Wife) OR-26-001-007-016/2573 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   6 Mithila(Wife) OR-26-001-007-016/2599 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   7 Ghasi(Self) OR-26-001-007-016/2581 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   8 Sansara(Self) OR-26-001-007-016/2702 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL000725 Credited 12/05/2023   9 Udayanath(Self) OR-26-001-007-016/2730 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000725 Credited 12/05/2023   10 Saibani(Daughter) OR-26-001-007-016/2644 SC Pingalabeda A P P P P A P 5 237 1185 0 0 1185 CANARA BANK BOUDH II CNRB0018096 2426001WL000725 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50