Muster Roll No. : 28161	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2426001/2021-2022/2072/AS    Sanction Date : 22/03/2022
Work Code : 2426001009/WC/10498364	Work Name : Excavation of Contour Trench at Ankun Village of Gundulia GP (2426001009/WC/10498364)

Measurement Book Detail

MB NO.  16        Page NO.  80

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 Kambhu OR-26-001-009-006/24556 ST Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   2 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   3 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0018594 Credited 24/02/2023   4 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0018594 Credited 24/02/2023   5 Narmada(Daughter-in-Law) OR-26-001-009-006/24556 ST Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   6 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   7 Jharu OR-26-001-009-006/24492 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   8 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018594 Credited 24/02/2023   9 Butuki OR-26-001-009-006/24492 OTHER Budhibalanda P A P A P A P 4 222 888 0 0 888 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0018594 Credited 24/02/2023   10 Kunti OR-26-001-009-006/24556 ST Budhibalanda P A P A P A P 4 222 888 0 0 888 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0018594 Credited 24/02/2023   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40