Muster Roll No. : 9791	Date From : 30/06/2023    Date To : 06/07/2023	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.  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 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 LAXMI CHARAN(Self) OR-12-018-022-004/33152 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051828 Credited 30/08/2023   2 PRADEEP KUMAR PRADHAN(Self) OR-12-018-022-004/33189 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051828 Credited 30/08/2023   3 PRIYANKA PRADHAN(Wife) OR-12-018-022-004/33189 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051828 Credited 30/08/2023   4 GOPINATH(Self) OR-12-018-022-004/4999 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL051828 Credited 30/08/2023   5 PRATIMA(Self) OR-12-018-022-004/5057 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL051828 Credited 30/08/2023   6 AHALYA(Wife) OR-12-018-022-004/5055 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051828 Credited 30/08/2023   7 ARCHANA(Wife) OR-12-018-022-004/33152 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051828 Credited 30/08/2023   8 MAGI(Wife) OR-12-018-022-004/4999 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL051828 Credited 30/08/2023   9 TANU OR-12-018-022-004/5089 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051828 Credited 30/08/2023   10 SATRUGHNA OR-12-018-022-004/5061 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL051828 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70