Muster Roll No. : 10324	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : BmpWS/21.5.21    Sanction Date : 21/05/2021
Work Code : 2427002/IF/10653125	Work Name : farm pond of Ghundu Gopal Khamari

Measurement Book Detail

MB NO.  159        Page NO.  69

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 Jagadala OR-27-002-003-009/6484 SC Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Sonepur 1085 2427002WL0014643 Credited 17/12/2022   2 Satrughana Jagadala OR-27-002-003-009/6477 SC Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Sonepur 1085 2427002WL0014643 Credited 17/12/2022   3 Jharia Khamari OR-27-002-003-009/6496 OTHER Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Sonepur 1085 2427002WL0014643 Credited 17/12/2022   4 Laxmn Jagadala OR-27-002-003-009/6479 SC Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Sonepur 1085 2427002WL0014643 Credited 17/12/2022   5 Tarani OR-27-002-003-009/6485 OTHER Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643 Credited 17/12/2022   6 Baisnaba Padhan OR-27-002-003-009/6504 OTHER Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643 Credited 17/12/2022   7 Rasheswari OR-27-002-003-009/6477 SC Malidadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643   8 Bachia OR-27-002-003-009/6479 SC Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643 Credited 17/12/2022   9 Jamuna OR-27-002-003-009/6496 OTHER Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643 Credited 17/12/2022   10 Jagda OR-27-002-003-009/6484 SC Malidadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0014643 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54