Muster Roll No. : 11308	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2426001/2022-2023/73936/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10553232	Work Name : Imp & Ren of Kurudamunda Tank at Badikata (2426001/WC/10553232)

Measurement Book Detail

MB NO.  1161        Page NO.  150

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 Shandheswar(Self) OR-26-001-008-014/538507 ST Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   2 Kalpana(Wife) OR-26-001-008-014/538526 SC Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 12/07/2023   3 Koili(Wife) OR-26-001-008-014/538507 ST Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   4 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   5 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   6 Basanti OR-26-001-008-014/18244 ST Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   7 Purandara OR-26-001-008-019/15931 SC Thapapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   8 Golapi OR-26-001-008-019/15931 SC Thapapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   9 Ranjit(Self) OR-26-001-008-014/538643 OTHER Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   10 Subash(Self) OR-26-001-008-014/538526 SC Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005854 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 4977 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70