Muster Roll No. : 6858	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2421007/2023-2024/75471/AS    Sanction Date : 20/05/2023
Work Code : 2421007/WH/10523335	Work Name : Renovation of Namagan Village Tank (2421007/WH/10523335)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 Dharmendra Kishan(Self) OR-21-007-017-008/37710 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL012380 Credited 11/07/2023   2 SHANKAR KISAN(Husband) OR-21-007-017-008/37715 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012380 Credited 11/07/2023   3 Bikasha Kisan(Self) OR-21-007-017-008/37699 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 11/07/2023   4 Gitanjali Kisan(Self) OR-21-007-017-008/37697 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 11/07/2023   5 Nandakishor Dehury(Self) OR-21-007-017-008/37712 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 12/07/2023   6 Sabita Dehury(Wife) OR-21-007-017-008/37712 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 11/07/2023   7 TUKURAM KISAN(Self) OR-21-007-017-008/37713 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 12/07/2023   8 Namita Kisan(Self) OR-21-007-017-008/37714 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL012380 Credited 12/07/2023   9 Mamata Kisan(Self) OR-21-007-017-008/37715 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012380 Credited 11/07/2023   10 Sunil Kisan(Self) OR-21-007-017-008/37698 ST Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL012380 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70