Muster Roll No. : 27558	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2426001/2021-2022/265255/AS    Sanction Date : 06/01/2022
Work Code : 2426001009/RC/10484523	Work Name : Imp of road from Tilapanga Ranasahi to R D road (2426001009/RC/10484523)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 Satyanarayan(Self) OR-26-001-009-029/28973 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   2 ambika OR-26-001-009-029/29214 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   3 Ganda OR-26-001-009-029/29208 ST Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   4 sauda OR-26-001-009-029/29199 OTHER Tilapanga P P A P X X X 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   5 Bhargabi(Wife) OR-26-001-009-029/29163 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   6 Bharjana(Self) OR-26-001-009-029/29163 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   7 Antarjyami OR-26-001-009-029/29113 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   8 ahalya OR-26-001-009-029/28969 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   9 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 24/02/2023   10 Surendri(Wife) OR-26-001-009-029/29113 OTHER Tilapanga P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017967 Credited 25/02/2023   Daily Attendence 10 10 0 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48