Muster Roll No. : 4231	Date From : 10/10/2023    Date To : 15/10/2023	Sanction No. : 2001006/2023-2024/5129/AS    Sanction Date : 22/09/2023
Work Code : 2001006052/FP/45318	Work Name : Pucca Drain at Kathikho Nepali (2001006052/FP/45318)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Total Attendance Wage Per Day 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 RAJU PATEL MN-01-006-052-052/54-D OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   2 DINESH MN-01-006-052-052/60-C OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 30/12/2023   3 basant khatry chetry MN-01-006-052-052/54-C OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000297   4 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   5 KHINA MAYA MN-01-006-052-052/63-C OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   6 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000297   7 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   8 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   9 RAMESH BHANDARI(Husband) MN-01-006-052-052/56-A OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297   10 ROSHAN SHANKAR MN-01-006-052-052/61-C OTHER Kathikho P P P P P A 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001006WL000297 Credited 30/12/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50