Muster Roll No. : 2245	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405010/IF/10855474	Work Name : New Farm Pond of Narmada Sethi

Measurement Book Detail

MB NO.  190        Page NO.  9

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 11 12 13 14 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 KABITA JENA(Sister) OR-05-010-023-001/24165 OTHER RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010WL007127 Credited 27/06/2023   2 Prahallad Sethi OR-05-010-023-001/321983 SC RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2405010WL007127 Credited 28/06/2023   3 NARMADA SETHY(Daughter-in-Law) OR-05-010-023-001/24320 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007127 Credited 27/06/2023   4 Tuni Sethi(Wife) OR-05-010-023-001/321966 SC RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   5 BHARAT OR-05-010-023-001/24320 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   6 RAJASHREE SETHY(Daughter-in-Law) OR-05-010-023-001/24070 SC RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   7 Durjadhan Sethi(Self) OR-05-010-023-001/321982 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   8 MINATI SETHI(Wife) OR-05-010-023-001/24318 ST RATINA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL007127 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96