Muster Roll No. : 4563	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2412021/2022-2023/273425/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10556255	Work Name : 2022 23 Imp of Road from Taratarini Mandira to Bada Pahada at Bhusunda (2412021/RC/10556255)

Measurement Book Detail

MB NO.  925        Page NO.  183

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 PRABHAT(Self) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   2 PANKAJ(Wife) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   3 CHHABI SWAIN OR-12-021-021-001/28461 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   4 BICHITRA NAYAK OR-12-021-021-001/28478 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   5 URMILA OR-12-021-021-001/28478 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   6 BALARAM GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   7 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   8 RUNU(Wife) OR-12-021-021-001/12233 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029637 Credited 12/06/2023   9 JHILLI OR-12-021-021-001/30454 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL029637 Credited 12/06/2023   10 JHILI OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P P 7 230 1610 0 0 1610 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL029637 Credited 12/06/2023   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 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70