Muster Roll No. : 11598	Date From : 22/02/2023    Date To : 03/03/2023	Sanction No. : 2405010/2022-2023/203025/AS    Sanction Date : 09/11/2022
Work Code : 2405010002/IC/10496967	Work Name : Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua

Measurement Book Detail

MB NO.  523        Page NO.  23

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 9 10 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 AHALYA(Wife) OR-05-010-002-005/32767 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   2 TRILOCHAN(Self) OR-05-010-002-005/330778 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   3 GANESH OR-05-010-002-005/32767 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   4 SOUMYARANJAN OR-05-010-002-005/32765 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   5 SASMITA DHAL(Wife) OR-05-010-002-005/327883 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   6 SURAJ(Self) OR-05-010-002-005/330664 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   7 ARATI NAYAK OR-05-010-002-005/330857 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   8 AMULYA OR-05-010-002-005/327896 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   9 SUKANTI(Wife) OR-05-010-002-005/330778 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 03/04/2023   10 SOURASMITA(Wife) OR-05-010-002-005/32765 OTHER OSANGA P P P P P P P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039231 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19980

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90