Muster Roll No. : 27537	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412018/2020-2021/197999/AS    Sanction Date : 30/06/2020
Work Code : 2412018/RC/10423359	Work Name : CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HINA OR-12-018-022-002/4725 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186000 Credited 24/02/2023   2 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P A A X X X 2 222 444 0 0 444 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186000 Credited 24/02/2023   3 APASARA(Wife) OR-12-018-022-002/4692 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186000 Credited 24/02/2023   4 PRATIMA MOHANTY(Wife) OR-12-018-022-002/33198 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186000 Credited 24/02/2023   5 PRABHAKAR BISHOYI(Self) OR-12-018-022-002/33197 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   6 BIKRAMA(Self) OR-12-018-022-002/4775 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   7 AMULYA OR-12-018-022-002/4725 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   8 RAMA(Wife) OR-12-018-022-002/4720 SC KHATADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   9 PRATIMA(Wife) OR-12-018-022-002/4743 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   10 PANCHU(Self) OR-12-018-022-002/4720 SC KHATADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186000 Credited 24/02/2023   Daily Attendence 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61