Muster Roll No. : 19351	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2412007/2023-2024/147135/AS    Sanction Date : 14/08/2023
Work Code : 2412007/DP/10857466	Work Name : Tank Embankment plantation of Padi Bandha at Jadupur (2412007/DP/10857466)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 ANANDA PADHI OR-12-007-006-012/9965 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 09/11/2023   2 LAXMI SETHI OR-12-007-006-012/11400 SC KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 09/11/2023   3 LAXMI PANDAA OR-12-007-006-012/9961 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 10/11/2023   4 DEBARAJA OR-12-007-006-012/9928 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 09/11/2023   5 BIJYA LAKSHMI OR-12-007-006-012/23487 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 10/11/2023   6 BRAJAMOHANA OR-12-007-006-012/9896 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 10/11/2023   7 SUSUMA SETHI(Wife) OR-12-007-006-008/23862 OTHER JADUPUR A A P P P A A 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL146545 Credited 09/11/2023   8 UJALA PRADHAN(Self) OR-12-007-006-012/11824 OTHER KOLATHIA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146545 Credited 10/11/2023   9 SUDAMA SETHI(Self) OR-12-007-006-008/23862 OTHER JADUPUR A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL146545 Credited 10/11/2023   Daily Attendence 0 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27