Muster Roll No. : 11995	Date From : 04/03/2023    Date To : 14/03/2023	Sanction No. : 2405010/2022-2023/203025/AS    Sanction Date : 09/11/2022
Work Code : 2405010002/IC/10496967	Work Name : Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua

Measurement Book Detail

MB NO.  3        Page NO.  104

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 8 9 10 11 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 SASMITA DHAL(Wife) OR-05-010-002-005/327883 OTHER OSANGA A P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   2 LAXMAN(Self) OR-05-010-002-005/330651 OTHER OSANGA A P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010002WL040258 Credited 03/04/2023   3 AMULYA OR-05-010-002-005/327896 OTHER OSANGA A P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   4 SARASWATI OR-05-010-002-005/330745 OTHER OSANGA A P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1998

Total man days : 36