Muster Roll No. : 2116	Date From : 24/06/2024    Date To : 29/06/2024	Sanction No. : 2416003/2022-2023/16972/AS    Sanction Date : 02/02/2023
Work Code : 2416003001/IF/10936767	Work Name : Const of Mopokhari Rajani Kisan (2416003001/IF/10936767)

Measurement Book Detail

MB NO.  25        Page NO.  102

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 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 Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 ST Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   2 Chili Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   3 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   4 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   5 Gulbadan Kissan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   6 Kirtan Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002279 Credited 09/07/2024   7 Jhunu Bagartti(Daughter-in-Law) OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002279 Credited 09/07/2024   8 Nabin Bagha OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002279 Credited 09/07/2024   9 Kumari Bagha OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002279 Credited 09/07/2024   10 Bisnu Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002279 Credited 09/07/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60