Muster Roll No. : 9796	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2412018/2022-2023/214049/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498088	Work Name : CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LAXMI(Wife) OR-12-018-022-004/5053 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051805 Credited 30/08/2023   2 BIJAY PRADHAN(Self) OR-12-018-022-004/33141 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051805 Credited 30/08/2023   3 JAMUNA(Wife) OR-12-018-022-002/4935 OTHER KHATADI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051805 Credited 30/08/2023   4 BINDUMANTA(Self) OR-12-018-022-002/4955 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL051805 Credited 30/08/2023   5 KUNI OR-12-018-022-002/4917 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL051805 Credited 30/08/2023   6 BIDYADHARA(Brother) OR-12-018-022-002/4970 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051805 Credited 30/08/2023   7 KABITA OR-12-018-022-004/5082 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051805 Credited 30/08/2023   8 NAMITA TARAI OR-12-018-022-004/32952 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL051805 Credited 30/08/2023   9 NILI PRADHAN(Wife) OR-12-018-022-004/33132 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051805 Credited 30/08/2023   10 KAMINI(Wife) OR-12-018-022-004/33171 SC SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051805 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70