Muster Roll No. : 13607	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2410004/2022-2023/15179/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10816426	Work Name : CONST OF SOAK PIT GHASIRAM BAG AND 49 OTHERS KURUPADAR

Measurement Book Detail

MB NO.  1        Page NO.  156

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 GHASIRAM BAG(Self) OR-10-004-015-019/12351 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL037871 Credited 30/08/2023   2 ARUN BAG OR-10-004-015-019/12378 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 30/08/2023   3 KAMBUPRASADA NAIK OR-10-004-015-019/12398 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL037871 Credited 30/08/2023   4 RANJULA BAG(Daughter) OR-10-004-015-019/12351 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 31/08/2023   5 NIRASHA BIBHARA(Wife) OR-10-004-015-019/21115 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL037871 Credited 31/08/2023   6 JUJESTHI BAG(Self) OR-10-004-015-019/21115 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL037871 Credited 30/08/2023   7 Laxmikanta Naik(Son) OR-10-004-015-019/12398 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 30/08/2023   8 KABITA NAIK(Daughter) OR-10-004-015-019/12398 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 30/08/2023   9 PADU BAG(Wife) OR-10-004-015-019/12351 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 30/08/2023   10 SABETRI BAGA(Wife) OR-10-004-015-019/12378 SC KURUPADAR B A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL037871 Credited 31/08/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50