Muster Roll No. : 7916	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2415002/2022-2023/216418/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/IC/10498343	Work Name : Earthen cannal from demul kata to sahaji Kata (2415002004/IC/10498343)

Measurement Book Detail

MB NO.  36        Page NO.  196

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA 2415002004WL015595 Credited 03/04/2023   2 Rohit Chhachhan(Self) OR-15-002-004-002/10823 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015595 Credited 03/04/2023   3 Nityanand sa(Son) OR-15-002-004-002/2804 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015595 Credited 03/04/2023   4 Basanti Kartta(Daughter-in-Law) OR-15-002-004-001/2654 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015595 Credited 03/04/2023   5 CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2415002004WL015595 Credited 03/04/2023   6 SUSHIL KARTTA(Son) OR-15-002-004-001/2654 OTHER A.bagdihi P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015595 Credited 03/04/2023   7 Biranchi Mahanand OR-15-002-004-001/2684 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0017336 Credited 10/05/2023   8 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015595 Credited 03/04/2023   9 SIBRAM PODH(Self) OR-15-002-004-003/11220 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015595 Credited 03/04/2023   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1455.3334

Total man days : 59