Muster Roll No. : 8051	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2426001/2022-2023/35458/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489162	Work Name : Reno Of Katabandha Tank,Panchupali (2426001008/WH/10489162)

Measurement Book Detail

MB NO.  23        Page NO.  159

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 Sanjibani(Wife) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   2 Jugeswara OR-26-001-008-015/21277 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   3 Digambara(Self) OR-26-001-008-015/538615 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   4 Parbati OR-26-001-008-015/21270 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   5 Jamuna(Wife) OR-26-001-008-015/538615 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   6 Daphe OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   7 Kanchan OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   8 Bijuli OR-26-001-008-015/21277 OTHER Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   9 Sabita(Wife) OR-26-001-008-007/538837 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   10 Gupte OR-26-001-008-015/538455 SC Mangalamunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   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