Muster Roll No. : 13925	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416003/WC/10508915	Work Name : STAGGERED TRENCH OF HADASAHAR 2,GP-UTUNIA (2416003/WC/10508915)

Measurement Book Detail

MB NO.  168        Page NO.  79

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 Dukhabandhu Padil(Self) OR-16-003-022-004/221302 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0010048 Credited 24/02/2023   2 Mangulu Padil(Self) OR-16-003-022-004/221305 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0010048 Credited 24/02/2023   3 Urmila Padili(Wife) OR-16-003-022-004/221305 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   4 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   5 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   6 Ketaki Padil(Self) OR-16-003-022-004/221416 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   7 Chatrubhuja Padili(Husband) OR-16-003-022-004/221416 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   8 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   9 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   10 Babita Padil(Wife) OR-16-003-022-004/221302 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010048 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60