Muster Roll No. : 19216	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2421007/2022-2023/214790/AS    Sanction Date : 14/11/2022
Work Code : 2421007017/IC/10498368	Work Name : Const of Filed Chhenal at VVS Ghara to Badibahal Pidha Sala (2421007017/IC/10498368)

Measurement Book Detail

MB NO.  08        Page NO.  50

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 Sumitra Hessa(Wife) OR-21-007-017-008/27465 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 UCO BANK PALLAHARA UCBA0000446 2421007017WL0051712 Credited 24/02/2023   2 Dambarudhar Kisan(Father) OR-21-007-017-008/17358 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0051712 Credited 24/02/2023   3 Anil Ksan(Self) OR-21-007-017-008/37700 OTHER Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 24/02/2023   4 Parai Hesa(Wife) OR-21-007-017-008/37701 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 24/02/2023   5 Bikasha Kisan(Self) OR-21-007-017-008/37699 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 24/02/2023   6 Krushna Hesa(Self) OR-21-007-017-008/37701 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 24/02/2023   7 Mina Kisan(Wife) OR-21-007-017-008/27598 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 25/02/2023   8 Gitanjali Kisan(Self) OR-21-007-017-008/37697 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL0051712 Credited 24/02/2023   9 Sunil Kisan(Self) OR-21-007-017-008/37698 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL0051712 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63