Muster Roll No. : 11356	Date From : 14/02/2023    Date To : 23/02/2023	Sanction No. : 2405010/2022-2023/7277/AS    Sanction Date : 04/02/2023
Work Code : 2405010/RS/10797319	Work Name : AWC Toilet at Parthi Mini

Measurement Book Detail

MB NO.  523        Page NO.  53

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 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 KALANDI OR-05-010-002-004/18103 OTHER NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209 Credited 03/04/2023   2 MADHA OR-05-010-002-004/18042 OTHER NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA Antara 9825 2405010WL039209 Credited 03/04/2023   3 JAGABANDHU OR-05-010-002-006/17882 SC PARTHI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209 Credited 03/04/2023   4 SIBA SAHU(Self) OR-05-010-002-004/330941 OTHER NUA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209   5 SARASWATI OR-05-010-002-004/18081 OTHER NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209 Credited 03/04/2023   6 GOBIN OR-05-010-002-004/18126 SC NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209 Credited 03/04/2023   7 TULASI OR-05-010-002-004/18054 OTHER NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA Antara 9825 2405010WL039209 Credited 03/04/2023   8 DAMA OR-05-010-002-004/18001 ST NUA P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209 Credited 03/04/2023   9 SASMITA OR-05-010-002-004/18000 ST NUA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL039209   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1726.6666

Total man days : 70