Muster Roll No. : 1	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : FS/194    Sanction Date : 18/05/2022
Work Code : 2405010031/WC/10556221	Work Name : Digging of new pond at Raintara pada

Measurement Book Detail

MB NO.  2/22-23        Page NO.  11

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 KANAK OR-05-010-020-013/25737 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   2 BASANTI DHINDA(Self) OR-05-010-020-013/25706 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   3 SANATAN OR-05-010-020-013/25768 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI 6129 2405010WL000137 Credited 10/05/2023   4 BALAKRUSHNA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   5 SAHADV OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   6 JAYANTI OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   7 RAMA OR-05-010-020-013/25703 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   8 BATA OR-05-010-020-013/25737 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   9 BHAGABATI(Wife) OR-05-010-020-013/25691 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   10 NAYANA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60