Muster Roll No. : 10070	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2426001/2022-2023/111578/AS    Sanction Date : 22/10/2022
Work Code : 2426001009/IF/10829743	Work Name : Excavation of Dug Well of LalitaMohan Sahu at Tilapanga (2426001009/IF/10829743)

Measurement Book Detail

MB NO.  17        Page NO.  123

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 Lalit(Self) OR-26-001-009-029/29081 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   2 Dushasan OR-26-001-009-020/538384 OTHER Kureipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   3 Sidhheswar(Self) OR-26-001-009-029/538333 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   4 Sangita(Wife) OR-26-001-009-029/538330 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   5 Bhagyadhar OR-26-001-009-029/29323 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   6 Sabita(Wife) OR-26-001-009-029/29081 OTHER Tilapanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462   7 Jita OR-26-001-009-029/29341 ST Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   8 manju OR-26-001-009-029/29323 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   9 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   10 Dharanidhar(Self) OR-26-001-009-029/538330 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL005462 Credited 05/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63