Muster Roll No. : 19977	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2412007/2022-2023/211001/AS    Sanction Date : 14/11/2022
Work Code : 2412007/WC/10588796	Work Name : Const of Amrit Sarovar at Padi Bandha at Jadupur (2412007/WC/10588796)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 10/11/2023   2 LAXMI OR-12-007-006-012/11157 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 10/11/2023   3 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 09/11/2023   4 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 10/11/2023   5 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 10/11/2023   6 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146550 Credited 09/11/2023   7 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146550 Credited 10/11/2023   8 RADHA SETHI OR-12-007-006-012/11168 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146550 Credited 10/11/2023   9 LAXMI SAHU(Daughter-in-Law) OR-12-007-006-012/11172 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146550 Credited 10/11/2023   10 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146550 Credited 09/11/2023   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20