Muster Roll No. : 1302	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 5368    Sanction Date : 26/12/2023
Work Code : 2412007/IC/10616819	Work Name : Construction of FC Work Liakhai-I Ph-I (2412007/IC/10616819)

Measurement Book Detail

MB NO.  78        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 RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL014511 Credited 22/06/2024   2 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL014511 Credited 22/06/2024   3 SANATANA SABATA OR-12-007-006-012/11741 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL014511 Credited 22/06/2024   4 GOLAPI SETHI OR-12-007-006-012/11765 SC KOLATHIA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL014511 Credited 22/06/2024   5 KUTULI KANYARI OR-12-007-006-012/11803 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL014511 Credited 22/06/2024   6 SATYABATI OR-12-007-006-012/11765 SC KOLATHIA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL014511 Credited 22/06/2024   7 SUBASA SAHU OR-12-007-006-012/11458 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL014511 Credited 22/06/2024   8 RASMITA OR-12-007-006-012/11458 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL014511 Credited 22/06/2024   9 SANAJHIA OR-12-007-006-012/11783 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL014511 Credited 22/06/2024   10 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL014511 Credited 22/06/2024   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50