Muster Roll No. : 32907	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412013/2021-2022/136720/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480691	Work Name : MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTI OR-12-013-013-004/9942 SC MADHURAJHOLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224630 Credited 03/04/2023   2 LAXMI OR-12-013-013-004/9960 SC MADHURAJHOLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224630 Credited 03/04/2023   3 SIMANCHALA OR-12-013-013-004/9938 SC MADHURAJHOLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224630 Credited 03/04/2023   4 PATITA OR-12-013-013-004/9939 SC MADHURAJHOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224630 Credited 03/04/2023   5 AHALYA OR-12-013-013-004/9946 SC MADHURAJHOLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224630 Credited 03/04/2023   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 1420.8

Total man days : 32