Muster Roll No. : 6660	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2430009/2022-2023/24990/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559461	Work Name : Const. of Approach road at bhamini 5t school (2430009/AV/10559461)

Measurement Book Detail

MB NO.  22        Page NO.  160

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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL007951 Credited 27/06/2023   2 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   3 JAYASINGH PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   4 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   5 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   6 KALA PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   7 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   8 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   9 CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 SC BATIBEDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007951 Credited 27/06/2023   10 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL007951 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60