Muster Roll No. : 12229	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2417001/2022-2023/171605/AS    Sanction Date : 19/08/2022
Work Code : 2417001023/WC/10579257	Work Name : CONST OF LEACH PIT AND COMPOST PIT OF PRAFULLA MOHARANA 39NOS OF BENEFICIARIES OF RAMBHILA GP

Measurement Book Detail

MB NO.  08/22-23        Page NO.  25

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 Satyanarayan(Son) OR-17-001-023-001/16428 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL027222   2 JAYANTI OR-17-001-023-001/16667 OTHER RAMBHILA P P P P P A P 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL027222 Credited 29/03/2023   3 BASANTI OR-17-001-023-003/16132 SC NURUPUR P P P P P A P 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL027222 Credited 29/03/2023   4 NAYANA OR-17-001-023-003/16154 OTHER NURUPUR P P P P P A P 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL027222 Credited 29/03/2023   5 PADMABATI OR-17-001-023-004/15811 OTHER KESHPUR P P P P P A P 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL027222 Credited 29/03/2023   6 BASANTI OR-17-001-023-004/15828 OTHER KESHPUR P P P P P A P 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL027222 Credited 29/03/2023   7 MANJULATA OR-17-001-023-003/16123 OTHER NURUPUR P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027222 Credited 29/03/2023   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36