Muster Roll No. : 37554	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 829/2023    Sanction Date : 05/10/2023
Work Code : 2426001/IC/10609932	Work Name : Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932)

Measurement Book Detail

MB NO.  3519        Page NO.  90

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 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   2 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Baunsuni 6122 2426001WL022202 Credited 09/03/2024   3 Lili(Wife) OR-26-001-008-006/538869 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   4 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   5 Surath(Son) OR-26-001-008-013/18280 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   6 Dharani(Self) OR-26-001-008-006/538723 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   7 Shantilata(Wife) OR-26-001-008-006/538610 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   8 Gopabandhu(Self) OR-26-001-008-006/538610 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   9 Babula(Self) OR-26-001-008-006/538609 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   10 Prashanta(Self) OR-26-001-008-006/538613 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70