Muster Roll No. : 17669	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2935..    Sanction Date : 31/05/2021
Work Code : 2421007/IF/10841124	Work Name : Farm Pond (20x20x3m) of Budhuram Hesa S/o-Champe Hesa at Nuguda, GP-Namapasi (2421007/IF/10841124)

Measurement Book Detail

MB NO.  525        Page NO.  124

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 Jogendra Hasda(Self) OR-21-007-017-003/27431 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0046817 Credited 23/02/2023   2 Surjyamuni Hessa(Wife) OR-21-007-017-010/27438 ST Nuguda P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0046817 Credited 23/02/2023   3 Mini Hasda(Wife) OR-21-007-017-003/27431 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0046817 Credited 23/02/2023   4 Bamiyan Hesha OR-21-007-017-010/17603 ST Nuguda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   5 Janga Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   6 Champaye Hesha OR-21-007-017-010/17576 ST Nuguda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   7 Budhu Tubit(Self) OR-21-007-017-003/27563 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   8 Sana Hessa(Self) OR-21-007-017-003/27403 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   9 Sanga Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0046817 Credited 23/02/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54