Muster Roll No. : 12925	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 2421007/2022-2023/157279/AS    Sanction Date : 04/08/2022
Work Code : 2421007017/IF/10823746	Work Name : Const of Compost Pit at Surya Karua & 52 Others,Vill-Badibahala (2421007017/IF/10823746)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 Rajesha Karoa OR-21-007-017-001/17520 SC Badibahala A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL0033336   2 Gita Sundhi(Daughter-in-Law) OR-21-007-017-001/17521 ST Badibahala A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL0033336   3 Raibari hemram9(Mother-in-Law) OR-21-007-017-001/17514 SC Badibahala A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL0033336   4 Nanda Sundhi OR-21-007-017-001/17518 SC Badibahala A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL0033336   5 Turam Banara OR-21-007-017-001/17519 SC Badibahala P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0033336 Credited 29/10/2022   6 Sanju Dangua OR-21-007-017-001/17522 ST Badibahala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0033336 Credited 29/10/2022   7 Gurucharan Hesha OR-21-007-017-001/17515 SC Badibahala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0033336   8 Padmabati Karua(Daughter-in-Law) OR-21-007-017-001/17520 SC Badibahala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0033336   9 Balaram Sundhi OR-21-007-017-001/17521 ST Badibahala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0033336   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 296

Total man days : 12