Muster Roll No. : 12802	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2426001/2022-2023/30704/AS    Sanction Date : 03/03/2023
Work Code : 2426001/IF/10945740	Work Name : Const of Compost Pit and Soak Pit of Girish Meher and 14 others of Khaliapali (2426001/IF/10945740)

Measurement Book Detail

MB NO.  1161        Page NO.  165

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 Lalita(Wife) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL006698 Credited 30/08/2023   2 Hemant(Self) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006698 Credited 30/08/2023   3 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006698 Credited 30/08/2023   4 Rebati(Wife) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006698 Credited 30/08/2023   5 Sarojini(Self) OR-26-001-012-011/21305 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006698 Credited 30/08/2023   6 Raghunath Sahu(Self) OR-26-001-012-011/21309 SC Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL006698 Credited 30/08/2023   7 Bhargabi(Daughter-in-Law) OR-26-001-012-011/21414 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006698 Credited 30/08/2023   8 Betikhai(Wife) OR-26-001-012-011/21300 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL006698 Credited 30/08/2023   9 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL006698 Credited 30/08/2023   10 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL006698 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59