Muster Roll No. : 25515	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412007/2023-2024/58831/AS    Sanction Date : 07/08/2023
Work Code : 2412007/RC/10560597	Work Name : Const of Mattel Muroom road from Kolathia to Badagan RD road at Kolathia (2412007/RC/10560597)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA A P P X X X X 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   2 LAXMI OR-12-007-006-012/11157 OTHER KOLATHIA A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   3 LAXMI SETHI OR-12-007-006-012/11400 SC KOLATHIA A P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   4 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   5 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   6 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   7 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   8 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   9 LAXMI SAHU(Daughter-in-Law) OR-12-007-006-012/11172 OTHER KOLATHIA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   10 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   Daily Attendence 0 10 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 497.7

Total man days : 21