Muster Roll No. : 2480	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2415002/2022-2023/73887/AS    Sanction Date : 06/06/2022
Work Code : 2415002001/WH/10496539	Work Name : Renovation of Hagri Bandh at Gambharidihi Village (2415002001/WH/10496539)

Measurement Book Detail

MB NO.  29        Page NO.  70

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 TINKAR KAUDI(Father) OR-15-002-001-001/10342 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979   2 Purnnachandra Rana(Self) OR-15-002-001-001/10696 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   3 BIDYADHAR BADHEI(Self) OR-15-002-001-001/109940 SC Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   4 Shakuntala Jena(Self) OR-15-002-001-001/10376 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   5 Purusottam Bag(Self) OR-15-002-001-001/10339 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   6 Karishma podh(Mother-in-Law) OR-15-002-001-001/10377 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TALSARA SBIN0006133 2415002001WL005979 Credited 30/08/2023   7 SUJIT SAHU(Self) OR-15-002-001-001/109919 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   8 SUNIL KUMAR JENA(Self) OR-15-002-001-001/110274-A OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   9 Pradip Rana(Self) OR-15-002-001-001/10403 OTHER Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   10 Tuleswari Negi OR-15-002-001-001/10532 ST Arda P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005979 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1185 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50