Muster Roll No. : 32905	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412013/2021-2022/136720/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480691	Work Name : MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)

Measurement Book Detail

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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 SANTI OR-12-013-013-004/9942 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   2 LAXMI OR-12-013-013-004/9960 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   3 SIMANCHALA OR-12-013-013-004/9938 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   4 PATITA OR-12-013-013-004/9939 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   5 DHANESWARA OR-12-013-013-004/9930 SC MADHURAJHOLI A A P P A X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   6 AHALYA OR-12-013-013-004/9946 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   7 MALUNI OR-12-013-013-004/9918 OTHER MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   8 SUSSAMA OR-12-013-013-004/9902 SC MADHURAJHOLI A A P P A P A 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL214506 Credited 03/04/2023   Daily Attendence 0 0 8 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 638.25

Total man days : 23