Muster Roll No. : 19027	Date From : 30/06/2024    Date To : 06/07/2024	Sanction No. : 2426001/2022-2023/103067/AS    Sanction Date : 22/10/2022
Work Code : 2426001007/IF/10836009	Work Name : GOATSHED OF UMESH BAGHA AT NAGAPALI (2426001007/IF/10836009)

Measurement Book Detail

MB NO.  16        Page NO.  179

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 Kousalya(Wife) OR-26-001-007-014/6035 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010266 Credited 19/07/2024   2 Parbati(Wife) OR-26-001-007-014/32580 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010266 Credited 19/07/2024   3 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010266 Credited 19/07/2024   4 Pabitra(Self) OR-26-001-007-014/32580 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010266 Credited 19/07/2024   5 Shantilata(Wife) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 CANARA BANK BOUDH II CNRB0018096 2426001007WL010266 Credited 19/07/2024   6 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P P 7 254 1778 0 0 1778 CANARA BANK BOUDH II CNRB0018096 2426001007WL010266 Credited 19/07/2024   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1778

Total man days : 42