Muster Roll No. : 1033	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2418005/2022-2023/45515/AS    Sanction Date : 14/03/2023
Work Code : 2418005020/WH/10517328	Work Name : RENNOVATION OF DALIKAINDA VILLAGE TANK NEAR SARASWATI PLAY FIELD AS AMRIT SAROVAR (2418005020/WH/10517328)

Measurement Book Detail

MB NO.  05        Page NO.  26

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 8 9 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 DAMODAR MALIK OR-18-005-020-001/27558 OTHER Siko P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL001395 Credited 17/05/2023   2 SUJIT(Son) OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL001395 Credited 17/05/2023   3 MADHUSMITA SETHI OR-18-005-020-004/27103 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL001395 Credited 17/05/2023   4 Gayadhar(Self) OR-18-005-020-004/27128 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL001395 Credited 17/05/2023   5 NABA KISHORE(Self) OR-18-005-020-001/277830 OTHER Siko P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL001395 Credited 17/05/2023   6 DHANURJAYA(Self) OR-18-005-020-001/277843 OTHER Siko P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL001395 Credited 17/05/2023   7 Jagabandhu(Self) OR-18-005-020-004/27131 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL001395 Credited 17/05/2023   8 Munjalata OR-18-005-020-001/16453 SC Siko P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL001395 Credited 17/05/2023   9 Baisistha(Self) OR-18-005-020-001/27556 OTHER Siko P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL001395 Credited 17/05/2023   10 murali(Son) OR-18-005-020-004/27103 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL001395 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90