Muster Roll No. : 25516	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412007/2023-2024/58831/AS    Sanction Date : 07/08/2023
Work Code : 2412007/RC/10560597	Work Name : Const of Mattel Muroom road from Kolathia to Badagan RD road at Kolathia (2412007/RC/10560597)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 BUDU OR-12-007-006-012/11805 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   2 LAXMI PANDAA OR-12-007-006-012/9961 OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   3 DEBARAJA OR-12-007-006-012/9928 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   4 O USHA KANAYARI(Self) OR-12-007-006-012/23486-A OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   5 BRAJAMOHANA OR-12-007-006-012/9896 OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217603 Credited 01/03/2024   6 PRAKASH(Son) OR-12-007-006-012/9904 OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   7 SABITRI KANYARI OR-12-007-006-012/11832 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   8 UJALA PRADHAN(Self) OR-12-007-006-012/11824 OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   9 KUNI PRADHAN OR-12-007-006-012/11746 OTHER KOLATHIA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   10 BARIK PRADHAN(Self) OR-12-007-006-012/9911 OTHER KOLATHIA A P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217603 Credited 01/03/2024   Daily Attendence 0 10 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 521.4

Total man days : 22