Muster Roll No. : 8443	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2426001/2022-2023/259011/AS    Sanction Date : 07/02/2023
Work Code : 2426001009/LD/10732890	Work Name : Earth Filling Kalyan Mandap at Tilapanga shiba mandir (2426001009/LD/10732890)

Measurement Book Detail

MB NO.  17        Page NO.  78

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 Manaranjan OR-26-001-009-029/29236 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   2 Anita(Wife) OR-26-001-009-029/29236 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   3 Purastam OR-26-001-009-029/29326 ST Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   4 Nabaghana OR-26-001-009-029/29336 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   5 Nilima OR-26-001-009-029/29333 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 28/06/2023   6 sauri rana OR-26-001-009-029/29327 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 28/06/2023   7 laba OR-26-001-009-029/29334 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   8 Ahalya OR-26-001-009-029/29334 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   9 Chandrakanta OR-26-001-009-029/29333 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 27/06/2023   10 chandana OR-26-001-009-029/29330 OTHER Tilapanga A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004326 Credited 28/06/2023   Daily Attendence 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40