Muster Roll No. : 10157	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 1860/08    Sanction Date : 10/06/2022
Work Code : 2405010/IC/10502599	Work Name : Field Channel works in village: OSANGA

Measurement Book Detail

MB NO.  359/22-23        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 BHAGABATA OR-05-010-002-004/18073 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Antara 9825 2405010WL0035888 Credited 24/02/2023   2 SANTILATA OR-05-010-002-004/18073 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888 Credited 24/02/2023   3 MADHA OR-05-010-002-004/18042 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Antara 9825 2405010WL0035888 Credited 24/02/2023   4 PAN OR-05-010-002-004/17990 ST NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888 Credited 24/02/2023   5 TULASI OR-05-010-002-004/18054 OTHER NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Antara 9825 2405010WL0035888 Credited 24/02/2023   6 BUDHI OR-05-010-002-004/17991 ST NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA 2405010WL0035888 Credited 24/02/2023   7 DAMA OR-05-010-002-004/18001 ST NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888 Credited 24/02/2023   8 BHAGABAN OR-05-010-002-004/18000 ST NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888 Credited 24/02/2023   9 SASMITA OR-05-010-002-004/18000 ST NUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888 Credited 24/02/2023   10 MAMATA OR-05-010-002-004/18054 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0035888   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63