Muster Roll No. : 29496	Date From : 12/02/2023    Date To : 18/02/2023	Sanction No. : 2426001/2020-2021/358912/AS    Sanction Date : 11/11/2020
Work Code : 2426001/LD/10459958	Work Name : Const of Rural Park at Karadapada Siva Temple, Gochhapada G.P. (2426001/LD/10459958)

Measurement Book Detail

MB NO.  1178        Page NO.  59

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 Bhimasena(Son) OR-26-001-008-009/21155 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   2 Damodara OR-26-001-008-009/21168 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   3 Umesh OR-26-001-008-009/20957 ST Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   4 Golapi(Wife) OR-26-001-008-009/21051 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   5 Kapilash(Self) OR-26-001-008-009/21078 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   6 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL019317 Credited 29/03/2023   7 Basudeba(Self) OR-26-001-008-009/20976 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019317 Credited 29/03/2023   8 Cheru(Self) OR-26-001-008-009/21013 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019317 Credited 29/03/2023   9 Arati(Wife) OR-26-001-008-009/21122 OTHER Karadapada P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019317 Credited 29/03/2023   10 Gulapi(Wife) OR-26-001-008-009/21140 OTHER Karadapada P P A A X X X 2 222 444 0 0 444 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019317 Credited 29/03/2023   Daily Attendence 10 10 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47