Muster Roll No. : 373	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2416003/2022-2023/31885/AS    Sanction Date : 07/03/2023
Work Code : 2416003001/IF/10946032	Work Name : Const of Soakpit and Compostpit of Jhunu Bagartti and others 107nos (2416003001/IF/10946032)

Measurement Book Detail

MB NO.  25        Page NO.  71

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 Tulasa Kissan OR-16-003-001-002/1797 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   2 Draupadi Patra OR-16-003-001-002/1816 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   3 Sujata Kisan(Wife) OR-16-003-001-002/1824 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   4 Lilabati Kisan(Wife) OR-16-003-001-002/1807 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   5 Upasi Patra OR-16-003-001-002/1798 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   6 Basanti Kisan(Self) OR-16-003-001-002/1821 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000700 Credited 14/05/2024   7 Sarojini Banichul OR-16-003-001-002/1810 OTHER Andarikhol A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000700   8 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000700 Credited 14/05/2024   9 Amulya Kisan(Daughter-in-Law) OR-16-003-001-002/1797 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000700 Credited 14/05/2024   10 Gola Kisan(Wife) OR-16-003-001-002/1796 ST Andarikhol P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000700 Credited 14/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54