Muster Roll No. : 702	Date From : 19/04/2023    Date To : 27/04/2023	Sanction No. : 2418005/2022-2023/45515/AS    Sanction Date : 14/03/2023
Work Code : 2418005020/WH/10517328	Work Name : RENNOVATION OF DALIKAINDA VILLAGE TANK NEAR SARASWATI PLAY FIELD AS AMRIT SAROVAR (2418005020/WH/10517328)

Measurement Book Detail

MB NO.  05        Page NO.  23

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 8 9 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 Parsurama OR-18-005-020-004/27195 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000896 Credited 12/05/2023   2 Rumali OR-18-005-020-004/27188 SC Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000896 Credited 12/05/2023   3 SUJIT(Son) OR-18-005-020-004/27168 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000896 Credited 12/05/2023   4 Bhagyarathi OR-18-005-020-004/27217 SC Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000896 Credited 12/05/2023   5 Manjulata OR-18-005-020-004/27217 SC Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL000896 Credited 12/05/2023   6 Sasikala OR-18-005-020-004/27181 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   7 Hemanta(Son) OR-18-005-020-004/27205 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   8 Bijayakumar OR-18-005-020-004/27215 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   9 Prahallad OR-18-005-020-004/27193 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   10 Pitabasa OR-18-005-020-004/27191 OTHER Dalikaenda P P P A A P P P P 7 237 1659 0 0 1659 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   Daily Attendence 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70