Muster Roll No. : 15508	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2416001/2021-2022/156615/AS    Sanction Date : 25/06/2021
Work Code : 2416001016/RC/10472691	Work Name : IMPROVEMENT OF SUNDRI CHHOWK TO NH49 ROAD (2416001016/RC/10472691)

Measurement Book Detail

MB NO.  10        Page NO.  188

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 Sunita Barla(Daughter) OR-16-001-016-008/18371 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593 Credited 03/05/2023   2 Sarita Barla(Daughter) OR-16-001-016-008/18371 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593   3 Suchita Barla(Daughter) OR-16-001-016-008/18371 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593   4 Prashant Sahu(Self) OR-16-001-016-010/17837-A OTHER Tileibani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593 Credited 03/05/2023   5 Puspanjali Sahu OR-16-001-016-010/17837-A OTHER Tileibani A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593   6 Mini Bhoj(Daughter-in-Law) OR-16-001-016-010/625478 SC Tileibani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593 Credited 03/05/2023   7 JUNAS BAGE(Self) OR-16-001-016-008/625609 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593   8 JILANI BAGE(Wife) OR-16-001-016-008/625609 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593 Credited 03/05/2023   9 Rasan Dipak Bage(Son) OR-16-001-016-008/625609 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011593   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24