Muster Roll No. : 7031	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2416001/2023-2024/76505/AS    Sanction Date : 06/05/2023
Work Code : 2416001/AV/10559620	Work Name : CONST OF GOAT HOSTEL OF MIRA BAI SHG OF LAIMURA VILLAGE (2416001/AV/10559620)

Measurement Book Detail

MB NO.  377        Page NO.  65

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 Purnima Naik OR-16-001-010-004/14314 ST Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   2 Pankajini OR-16-001-010-004/14331 ST Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   3 Kamala Rana(Daughter-in-Law) OR-16-001-010-004/1210 OTHER Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   4 Nirupama Bagh(Daughter) OR-16-001-010-004/1216 SC Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   5 Sumitra(Wife) OR-16-001-010-004/14302 ST Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   6 Basanti Rana OR-16-001-010-004/16981 OTHER Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   7 Basanti Thakur(Wife) OR-16-001-010-004/62558 ST Loimura A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005957 Credited 09/11/2023   8 Sagar Thakur(Son) OR-16-001-010-004/14332 ST Loimura A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005957 Credited 09/11/2023   9 Pankaj Thakur(Son) OR-16-001-010-004/14332 ST Loimura A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005957 Credited 10/11/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45