Muster Roll No. : 10716	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  824        Page NO.  168

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 G HIMANSU(Self) OR-12-018-016-001/8763 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL055610 Credited 30/08/2023   2 SANJAY(Self) OR-12-018-016-001/8764 OTHER GANGAPUR A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL055610 Credited 31/08/2023   3 G JAGANNATH(Self) OR-12-018-016-001/9005 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   4 SUNIL(Self) OR-12-018-016-001/9037 OTHER GANGAPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL055610 Credited 30/08/2023   5 MITU(Self) OR-12-018-016-001/8762 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   6 SIBARAM(Self) OR-12-018-016-001/8745 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   7 MANORANJAN(Self) OR-12-018-016-001/9004 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL055610 Credited 30/08/2023   8 SHWETA(Self) OR-12-018-016-001/9036 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL055610 Credited 30/08/2023   9 SIBARAM(Self) OR-12-018-016-001/9038 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL055610 Credited 30/08/2023   Daily Attendence 0 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1369.3334

Total man days : 52