Muster Roll No. : 8305	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2415002/2022-2023/80886/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495937	Work Name : RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

Measurement Book Detail

MB NO.  37        Page NO.  4

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA 2415002004WL016527 Credited 03/04/2023   2 Rohit Chhachhan(Self) OR-15-002-004-002/10823 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016527 Credited 03/04/2023   3 Nirupama Rout OR-15-002-004-001/2689 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016527 Credited 03/04/2023   4 BANITA SINGH(Wife) OR-15-002-004-002/11103 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016527 Credited 03/04/2023   5 NIRANJAN KUMAR SINGH(Self) OR-15-002-004-002/11103 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016527 Credited 03/04/2023   6 Nityanand sa(Son) OR-15-002-004-002/2804 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016527 Credited 03/04/2023   7 Tulsa bagar(Wife) OR-15-002-004-002/2836 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016527 Credited 03/04/2023   8 Dehari Salama OR-15-002-004-001/2695 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016527 Credited 03/04/2023   9 Dambarudhar Karta(Self) OR-15-002-004-002/11228 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016527 Credited 03/04/2023   10 BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016527 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70