Muster Roll No. : 2705	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2415005/2022-2023/93754/AS    Sanction Date : 07/06/2022
Work Code : 2415005027/WH/10498371	Work Name : Renovation of Amrit Sarovar at Mahadev Kata,Ainlajharan (2415005027/WH/10498371)

Measurement Book Detail

MB NO.  19        Page NO.  45

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 Rudra Kisan OR-15-005-027-002/9739 ST Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   2 Arun Kumar Kisan OR-15-005-027-002/9791 ST Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   3 Asha Kisan OR-15-005-027-002/9791 ST Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   4 Tankadhar Pradhan OR-15-005-027-002/9828 OTHER Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   5 Bidesini Pradhan OR-15-005-027-002/9828 OTHER Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   6 Mina Padhan(Wife) OR-15-005-027-002/9864 OTHER Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   7 Dhanunjaya Kishan(Son) OR-15-005-027-002/9818 ST Remenda A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL002958 Credited 10/06/2023   8 Sebati Kishan(Wife) OR-15-005-027-002/9818 ST Remenda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005027WL002958 Credited 10/06/2023   9 Subasini Kishan OR-15-005-027-002/9829 ST Remenda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL002958 Credited 10/06/2023   10 Padmini Kishan OR-15-005-027-002/9884 ST Remenda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL002958 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60