Muster Roll No. : 6449	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2412013/2022-2023/140018/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570471	Work Name : KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANTARJYAMI(Self) OR-12-013-013-004/9943 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013013WL026190 Credited 10/06/2023   2 SANTI OR-12-013-013-004/9942 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   3 BHIKARI OR-12-013-013-004/9944 SC MADHURAJHOLI P A A A A P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   4 SIMANCHALA OR-12-013-013-004/9938 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   5 PATITA OR-12-013-013-004/9939 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   6 DHANESWARA OR-12-013-013-004/9930 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   7 TRINATH OR-12-013-013-004/9971 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   8 JAMBHU(Wife) OR-12-013-013-004/9943 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   9 PADMABATI OR-12-013-013-004/9944 SC MADHURAJHOLI P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   10 BAMBE OR-12-013-013-004/9945 SC MADHURAJHOLI P A P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026190 Credited 10/06/2023   Daily Attendence 10 0 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 44