Muster Roll No. : 9962	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2426001/2021-2022/106614/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10656687	Work Name : Exc of Dugwell of Dhela Meher at Karadapada (2426001008/IF/10656687)

Measurement Book Detail

MB NO.  15        Page NO.  51

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 Laba OR-26-001-008-009/33499 OTHER Karadapada A A A A A A A 0 0 0 0 0 0       2426001008WL007709   2 Kusha OR-26-001-008-009/33499 OTHER Karadapada A A A A A A A 0 0 0 0 0 0       2426001008WL007709   3 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709 Credited 09/07/2021   4 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709 Credited 14/08/2021   5 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709   6 Himadri Malik(Wife) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709 Credited 09/07/2021   7 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709 Credited 14/08/2021   8 Umesh(Self) OR-26-001-008-009/538662 ST Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL007709   9 Santosini(Wife) OR-26-001-008-009/538662 ST Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709   10 Damayanti(Wife) OR-26-001-008-009/538560 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007709   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24