Muster Roll No. : 11994	Date From : 04/03/2023    Date To : 14/03/2023	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.  3        Page NO.  104

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 11 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 DASARATHI OR-05-010-002-005/17769 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   2 AHALYA(Wife) OR-05-010-002-005/32767 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   3 JAYANTI OR-05-010-002-005/17771 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010002WL040258 Credited 03/04/2023   4 BUDHADEV OR-05-010-002-005/17787 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   5 JITARANI OR-05-010-002-005/17787 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   6 BABAJI OR-05-010-002-005/17790 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   7 BABITA OR-05-010-002-005/32762 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   8 HARIHARA OR-05-010-002-005/18146 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   9 BAULI OR-05-010-002-005/18179 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   10 JAYANTI OR-05-010-002-005/17759 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80