Muster Roll No. : 7038	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2415002/2022-2023/216418/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/IC/10498343	Work Name : Earthen cannal from demul kata to sahaji Kata (2415002004/IC/10498343)

Measurement Book Detail

MB NO.  36        Page NO.  171

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA 2415002004WL0013865 Credited 24/02/2023   2 Rohit Chhachhan(Self) OR-15-002-004-002/10823 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0013865 Credited 24/02/2023   3 Amanda bagar(Self) OR-15-002-004-002/11030 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   4 Arabanda Pujhari(Self) OR-15-002-004-002/10830 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0013865 Credited 24/02/2023   5 Kulamani Karta(Self) OR-15-002-004-002/10791 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL0013865 Credited 24/02/2023   6 Gagan Karta(Brother) OR-15-002-004-002/10791 OTHER G.panpali P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   7 Mitra Dila(Self) OR-15-002-004-002/10793 OTHER G.panpali P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   8 MANGALA KARTA(Wife) OR-15-002-004-002/11078 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   9 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   10 Basanti bagar(Wife) OR-15-002-004-002/11030 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0013865 Credited 24/02/2023   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59