Muster Roll No. : 9436	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2412021/2022-2023/30370/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10488443	Work Name : 2021 22 Imp of Khama Nala from Baxinala to Satabhauni Nala at Kumarapani (2412021014/WH/10488443)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 MANU OR-12-021-014-003/22580 SC KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   2 KUMARI(Wife) OR-12-021-014-003/22692 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   3 TUKUNA(Son) OR-12-021-014-003/22661 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   4 NILABATY OR-12-021-014-003/22915 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   5 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   6 BANITA OR-12-021-014-003/22580 SC KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   7 MANI(Self) OR-12-021-014-003/22641 SC KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   8 BANITA(Wife) OR-12-021-014-003/22662 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   9 PRAMILA OR-12-021-014-003/22920 OTHER KUMARPANI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060418 Credited 30/08/2023   10 RACHANA(Daughter-in-Law) OR-12-021-014-003/22647 SC KUMARPANI A A A A A P A 1 237 237 0 0 237 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL060418 Credited 30/08/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10