Muster Roll No. : 21370	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2426001/2022-2023/37275/AS    Sanction Date : 02/07/2022
Work Code : 2426001008/RC/10518244	Work Name : Imp of Road From Jhimeinala to Karadapada (2426001008/RC/10518244)

Measurement Book Detail

MB NO.  16        Page NO.  160

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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   2 Purandara OR-26-001-008-009/20993 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   3 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   4 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   5 Sobhakara(Son) OR-26-001-008-009/21144 OTHER Karadapada P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   6 Maguni OR-26-001-008-009/21081 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   7 Mohini(Wife) OR-26-001-008-009/21144 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0012574 Credited 02/11/2022   8 Minakhi OR-26-001-008-009/20993 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL0012574 Credited 02/11/2022   9 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0012574 Credited 02/11/2022   10 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0012574 Credited 02/11/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56