Muster Roll No. : 8014	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2405010/2022-2023/210175/AS    Sanction Date : 09/11/2022
Work Code : 2405010031/IC/10490910	Work Name : Earth Drain from Chintamani Sethi house to Cenal

Measurement Book Detail

MB NO.  1/22-23        Page NO.  67

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 KANAK OR-05-010-020-013/25737 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   2 KHIROD(Self) OR-05-010-020-013/321899 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   3 SABITA(Wife) OR-05-010-020-013/321860 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   4 BALAKRUSHNA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   5 SAHADV OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   6 JAYANTI OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   7 KRUSHNA OR-05-010-020-013/25701 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   8 JASODA DAS(Self) OR-05-010-020-013/327981957 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   9 BATA OR-05-010-020-013/25737 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   10 NAYANA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54