Muster Roll No. : 15548	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2426001/2022-2023/94145/AS    Sanction Date : 06/06/2022
Work Code : 2426001008/WC/10548837	Work Name : Ren of Mahulsukha Tank at Mallikpada (2426001008/WC/10548837)

Measurement Book Detail

MB NO.  23        Page NO.  145

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 Duhkhi OR-26-001-008-019/15861 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   2 Shushila OR-26-001-008-019/15844 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   3 KABITA MEHER(Daughter-in-Law) OR-26-001-008-019/15826 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   4 Gajan OR-26-001-008-019/15844 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   5 Tuna OR-26-001-008-019/15826 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   6 PAPI PODHA(Daughter-in-Law) OR-26-001-008-019/15705 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   7 Umesh OR-26-001-008-019/15705 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   8 Sachchitananda(Son) OR-26-001-008-019/15861 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   9 Ramesh OR-26-001-008-019/15705 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   10 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009325 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70