Muster Roll No. : 10216	Date From : 10/01/2023    Date To : 19/01/2023	Sanction No. : 2405010/2022-2023/203025/AS    Sanction Date : 09/11/2022
Work Code : 2405010002/IC/10496967	Work Name : Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua

Measurement Book Detail

MB NO.  06        Page NO.  10

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 8 9 10 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 MANORANJAN OR-05-010-002-005/17758 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   2 SUJATA(Wife) OR-05-010-002-005/17758 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   3 JAYANTI OR-05-010-002-005/17771 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035843 Credited 24/02/2023   4 CHAKRADHAR OR-05-010-002-005/17757 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   5 BABAJI OR-05-010-002-005/17790 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   6 MALAT OR-05-010-002-005/17820 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   7 RAMAKANTA OR-05-010-002-005/17791 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   8 BASANTA OR-05-010-002-005/327883 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035843 Credited 24/02/2023   9 RANJITA NAYAK OR-05-010-002-005/331038 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   10 Arati Nayak(Self) OR-05-010-002-005/331198 OTHER OSANGA A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035843 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19980

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90