Muster Roll No. : 7853	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2426001/2022-2023/158526/AS    Sanction Date : 16/10/2022
Work Code : 2426001022/LD/10709443	Work Name : Const of Rural Park at Guduguda (2426001022/LD/10709443)

Measurement Book Detail

MB NO.  04        Page NO.  96

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 SUBAL(Self) OR-26-001-012-002/53856211 OTHER Budhikana P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   2 Dhanwantari(Self) OR-26-001-012-011/21357 SC Khaliapali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   3 Tarani(Son) OR-26-001-012-011/21373 OTHER Khaliapali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003363 Credited 14/06/2023   4 SUDASHNA(Self) OR-26-001-012-002/53856210 OTHER Budhikana P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   5 Champeswar Bhabasagar(Self) OR-26-001-012-011/21403 OTHER Khaliapali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003363 Credited 14/06/2023   6 Indramani(Son) OR-26-001-012-011/21305 OTHER Khaliapali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003363 Credited 14/06/2023   7 AJIT(Self) OR-26-001-012-002/53856208 OTHER Budhikana P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   8 THABIR(Self) OR-26-001-012-002/53856212 OTHER Budhikana P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   9 BANAMALI(Self) OR-26-001-012-002/53856213 OTHER Budhikana P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003363 Credited 14/06/2023   10 Saroj Meher(Grandson) OR-26-001-012-011/21386 OTHER Khaliapali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003363 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60