Muster Roll No. : 6190	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2426001/2022-2023/192019/AS    Sanction Date : 31/03/2023
Work Code : 2426001022/RC/10541757	Work Name : Const of Gr-1 Metalling Road from Khaliapali to Gotha Sahi (2426001022/RC/10541757)

Measurement Book Detail

MB NO.  04        Page NO.  94

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 Rajkishore(Self) OR-26-001-012-011/35163 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL003357 Credited 14/06/2023   2 Nabin(Self) OR-26-001-012-011/21368 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003357 Credited 14/06/2023   3 Kisor(Self) OR-26-001-012-011/21392 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003357 Credited 14/06/2023   4 KAILASH(Self) OR-26-001-012-011/5386096 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003357 Credited 14/06/2023   5 Guru Charan(Son) OR-26-001-012-011/21392 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003357 Credited 14/06/2023   6 Sushil(Son) OR-26-001-012-011/21478 OTHER Khaliapali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003357 Credited 14/06/2023   7 Brusabh(Self) OR-26-001-012-011/21461 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003357 Credited 14/06/2023   8 Jharana(Wife) OR-26-001-012-011/21461 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003357 Credited 14/06/2023   9 Ukia(Wife) OR-26-001-012-011/21392 OTHER Khaliapali P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003357 Credited 14/06/2023   10 Sarojini(Wife) OR-26-001-012-011/35163 OTHER Khaliapali P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL003357 Credited 14/06/2023   Daily Attendence 10 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52