Muster Roll No. : 24198	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 105    Sanction Date : 01/01/1900
Work Code : 2426001/WC/10509432	Work Name : Check Dam Of BandhaKhol Check Dam At Goudadhrumal Village (2426001/WC/10509432)

Measurement Book Detail

MB NO.  1457        Page NO.  81

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 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0015081 Credited 07/12/2022   2 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0015081 Credited 07/12/2022   3 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015081 Credited 07/12/2022   4 Rarjeswari sahoo(Wife) OR-26-001-007-008/538633 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015081 Credited 07/12/2022   5 Pradip Bagha(Self) OR-26-001-007-008/538680 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015081 Credited 07/12/2022   6 Fulendri Bagha(Self) OR-26-001-007-008/538680 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015081 Credited 07/12/2022   7 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0015081 Credited 07/12/2022   8 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0015081 Credited 07/12/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48