Muster Roll No. : 7351	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  824        Page NO.  123

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 G HIMANSU(Self) OR-12-018-016-001/8763 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL039222 Credited 30/06/2023   2 SANJAY(Self) OR-12-018-016-001/8764 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL039222 Credited 30/06/2023   3 G JAGANNATH(Self) OR-12-018-016-001/9005 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL039222 Credited 30/06/2023   4 SUNIL(Self) OR-12-018-016-001/9037 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL039222 Credited 30/06/2023   5 P SANTOSH(Self) OR-12-018-016-001/8746 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL039222 Credited 30/06/2023   6 MITU(Self) OR-12-018-016-001/8762 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL039222 Credited 30/06/2023   7 SIBARAM(Self) OR-12-018-016-001/8745 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL039222 Credited 30/06/2023   8 MANORANJAN(Self) OR-12-018-016-001/9004 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL039222 Credited 30/06/2023   9 SHWETA(Self) OR-12-018-016-001/9036 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL039222 Credited 30/06/2023   10 SIBARAM(Self) OR-12-018-016-001/9038 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL039222 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60