Muster Roll No. : 16894	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 2426001/2022-2023/258906/AS    Sanction Date : 07/02/2023
Work Code : 2426001009/AV/10502475	Work Name : Const of Play Field of Tilapanga (2426001009/AV/10502475)

Measurement Book Detail

MB NO.  21        Page NO.  30

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 Jagyan(Self) OR-26-001-009-029/29229 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   2 Ganda OR-26-001-009-029/29208 ST Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   3 Binati(Daughter-in-Law) OR-26-001-009-029/29229 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   4 basanti OR-26-001-009-029/29210 ST Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   5 rita OR-26-001-009-029/29208 ST Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   6 Bhargabi(Wife) OR-26-001-009-029/29163 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   7 Tepu OR-26-001-009-029/29170 SC Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   8 Saroja(Son) OR-26-001-009-029/29166 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   9 Ganda(Self) OR-26-001-009-029/29166 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   10 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009051 Credited 28/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 5334 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70