Muster Roll No. : 2337	Date From : 24/05/2023    Date To : 31/05/2023	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.  35

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 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 P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL003103 Credited 10/06/2023   2 Rumali OR-18-005-020-004/27188 SC Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL003103 Credited 10/06/2023   3 SUJIT(Son) OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL003103 Credited 10/06/2023   4 MADHUSMITA SETHI OR-18-005-020-004/27103 SC Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL003103 Credited 10/06/2023   5 Bhagyarathi OR-18-005-020-004/27217 SC Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL003103 Credited 10/06/2023   6 Prahallad OR-18-005-020-004/27193 OTHER Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL003103 Credited 10/06/2023   7 Hemanta(Son) OR-18-005-020-004/27205 OTHER Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL003103 Credited 10/06/2023   8 Bijayakumar OR-18-005-020-004/27215 OTHER Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL003103 Credited 10/06/2023   9 Pitabasa OR-18-005-020-004/27191 OTHER Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL003103 Credited 10/06/2023   10 murali(Son) OR-18-005-020-004/27103 SC Dalikaenda P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL003103 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80