Muster Roll No. : 3284	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2410004/2022-2023/19814/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10819190	Work Name : CONST OF COMPOST PIT GANESH PUJHARI AND 49 OTHERES HARLANGA

Measurement Book Detail

MB NO.  27        Page NO.  25

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 RAMESH CHANDRA SAHU(Self) OR-10-004-015-014/13606 OTHER KHARLANGA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010799 Credited 25/05/2023   2 SASMITA SAHU(Wife) OR-10-004-015-014/13606 OTHER KHARLANGA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010799 Credited 25/05/2023   3 PRAFULLA KUMAR SAHU(Self) OR-10-004-015-014/20993 OTHER KHARLANGA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010799 Credited 25/05/2023   4 LILI SAHU(Wife) OR-10-004-015-014/20993 OTHER KHARLANGA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010799 Credited 25/05/2023   5 BULI SAHU(Wife) OR-10-004-015-014/21051 OTHER KHARLANGA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010799 Credited 25/05/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 30