Muster Roll No. : 2135	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2415002/2023-2024/89685/AS    Sanction Date : 24/05/2023
Work Code : 2415002002/WH/10523087	Work Name : Construction of New tank at Bhursimal (2415002002/WH/10523087)

Measurement Book Detail

MB NO.  41        Page NO.  25

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 Mahendra Kaudi OR-15-002-002-003/8667 OTHER Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004401 Credited 03/07/2023   2 Bedabysa Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004401 Credited 03/07/2023   3 Basanti Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,Arda 9642 2415002002WL004401 Credited 03/07/2023   4 Pabitra Kaudi OR-15-002-002-003/8672 OTHER Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004401 Credited 03/07/2023   5 Indumati Kaudi OR-15-002-002-003/8667 OTHER Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL004401 Credited 03/07/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35