Muster Roll No. : 382	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2405010/2021-2022/305417/AS    Sanction Date : 17/12/2021
Work Code : 2405010004/WC/10514415	Work Name : Multi Utility Tank At Haripur Bautapokhari

Measurement Book Detail

MB NO.  01        Page NO.  2

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 NARAHARI OR-05-010-004-002/19732 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000554 Credited 10/05/2023   2 CHANDRAMANI OR-05-010-004-002/19789 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000554 Credited 10/05/2023   3 ARATI OR-05-010-004-002/19797 SC HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   4 BASANTA OR-05-010-004-002/19787 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000554 Credited 10/05/2023   5 GANGADHAR OR-05-010-004-002/19804 SC HARIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000554 Credited 10/05/2023   6 SARASWATI OR-05-010-004-002/19732 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   7 BUDHIRAM OR-05-010-004-002/19756 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   8 BASANTI(Wife) OR-05-010-004-002/19760 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   9 DURYADHANA OR-05-010-004-002/19750 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   10 MANASI OR-05-010-004-002/19633 OTHER HARIPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL000554 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60