Muster Roll No. : 22913	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2412007/2023-2024/58831/AS    Sanction Date : 07/08/2023
Work Code : 2412007/RC/10560597	Work Name : Const of Mattel Muroom road from Kolathia to Badagan RD road at Kolathia (2412007/RC/10560597)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 HARICHANDRA BEJA OR-12-007-006-012/11085 OTHER KOLATHIA A A P P P X X 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   2 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA A A P P P X X 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   3 LAXMI OR-12-007-006-012/11157 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   4 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   5 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   6 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL189471 Credited 01/01/2024   7 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL189471 Credited 01/01/2024   8 RADHA SETHI OR-12-007-006-012/11168 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL189471 Credited 01/01/2024   9 APASARA SETHI(Wife) OR-12-007-006-012/11396-B OTHER KOLATHIA A A P P P X X 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL189471 Credited 01/01/2024   10 LAXMI SAHU(Daughter-in-Law) OR-12-007-006-012/11172 OTHER KOLATHIA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL189471 Credited 01/01/2024   Daily Attendence 0 0 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37