Muster Roll No. : 2244	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405010/IF/10855474	Work Name : New Farm Pond of Narmada Sethi

Measurement Book Detail

MB NO.  190        Page NO.  9

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 8 9 10 11 12 13 14 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 GAYADHAR SETHY(Self) OR-05-010-023-001/23749 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   2 Harekrushna Behera(Self) OR-05-010-023-001/23807 OTHER RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   3 SHRIDHAR SETHY(Self) OR-05-010-023-001/23837 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   4 KAILASH OR-05-010-023-001/24070 SC RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   5 SHIVA OR-05-010-023-001/24070 SC RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   6 SANJULATA OR-05-010-023-001/23837 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010WL007127 Credited 27/06/2023   7 TULASI SETHI(Daughter-in-Law) OR-05-010-023-001/23749 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   8 BASANTI OR-05-010-023-001/23749 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   9 GOPINATH SETHI(Self) OR-05-010-023-001/23838 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   10 URMILA OR-05-010-023-001/23980 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 19908 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120