Muster Roll No. : 25812	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2401003/2023-2024/120382/AS    Sanction Date : 14/07/2023
Work Code : 2401003003/WC/10850032	Work Name : Construction of Water Absorption Trench from Chhamunda Pardhia house to Galchira (2401003003/WC/10850032)

Measurement Book Detail

MB NO.  21        Page NO.  85

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 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL093261 Credited 10/04/2024   2 SAMARI PRADHAN(Self) OR-01-003-003-002/25707 OTHER CHHAMUNDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL093261 Credited 10/04/2024   3 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL093261 Credited 10/04/2024   4 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL093261 Credited 10/04/2024   Daily Attendence 2 0 0 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 829.5

Total man days : 14