Muster Roll No. : 12803	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10893817	Work Name : STAGGERED TRENCH AT ANDHARIKHOL VILLAGE UNDER ADAS GP (2416003/WC/10893817)

Measurement Book Detail

MB NO.  45        Page NO.  25

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 Gela Kissan OR-16-003-001-002/1799 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010511 Credited 10/04/2024   2 Rama Balia OR-16-003-001-002/1809 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010511 Credited 10/04/2024   3 Parama Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010511 Credited 10/04/2024   4 Murali Kisan OR-16-003-001-002/1820 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   5 Bisnu Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   6 Sripati Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   7 Bisikesan Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   8 Duti Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   9 Chintamani Kisan(Self) OR-16-003-001-002/1807 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   10 Rama Kissan OR-16-003-001-002/1797 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010511 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70