Muster Roll No. : 6691	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2412018/2022-2023/212035/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10505267	Work Name : RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

Measurement Book Detail

MB NO.  5        Page NO.  34

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 RUNU OR-12-018-022-002/4866 OTHER KHATADI A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044493 Credited 11/07/2023   2 SUCHITRA OR-12-018-022-004/5188 OTHER SAMMA A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL044493 Credited 11/07/2023   3 KABITA(Daughter-in-Law) OR-12-018-022-002/4787 OTHER KHATADI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL044493 Credited 11/07/2023   4 SANTI(Wife) OR-12-018-022-002/4845 OTHER KHATADI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   5 RAJASWARI(Wife) OR-12-018-022-004/5069 OTHER SAMMA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   6 SUNDARI(Daughter-in-Law) OR-12-018-022-004/5060 OTHER SAMMA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   7 ABHAGINI OR-12-018-022-002/4958 OTHER KHATADI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   8 GITA OR-12-018-022-004/5193 OTHER SAMMA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   9 TANU OR-12-018-022-004/5089 OTHER SAMMA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL044493 Credited 11/07/2023   10 SARASWATI(Wife) OR-12-018-022-002/4982 OTHER KHATADI A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL044493 Credited 11/07/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10