Muster Roll No. : 5965	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2412018/2022-2023/214049/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498088	Work Name : CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 KAKALI OR-12-018-022-002/4911 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044480 Credited 11/07/2023   2 KABIRAJA OR-12-018-022-002/4911 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044480 Credited 11/07/2023   3 RAJESWARI OR-12-018-022-002/4908 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044480 Credited 11/07/2023   4 JAMUNA(Wife) OR-12-018-022-002/4935 OTHER KHATADI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044480 Credited 11/07/2023   5 BINDUMANTA(Self) OR-12-018-022-002/4955 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044480 Credited 11/07/2023   6 BISWANATH(Son) OR-12-018-022-002/4905 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044480 Credited 11/07/2023   7 KANTARI OR-12-018-022-002/4917 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL044480 Credited 11/07/2023   8 KUNI OR-12-018-022-002/4917 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL044480 Credited 11/07/2023   9 BIDYADHARA(Brother) OR-12-018-022-002/4970 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044480 Credited 11/07/2023   10 RAJANI OR-12-018-022-002/4912 SC KHATADI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044480 Credited 11/07/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12798 Amount Paid ST 0 Amount Paid Other 1422

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

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

Total man days : 60