Muster Roll No. : 22260	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2414008/2022-2023/141015/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10562406	Work Name : TCB OF DHARANIDHAR BADHEI & 9 OTHERS AT GRINDOLMAL

Measurement Book Detail

MB NO.  35        Page NO.  195

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 TIKELAL SUNA OR-14-008-011-002/11587 SC HALANKANSI P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0042309 Credited 31/01/2023   2 NARAYANA SAHU OR-14-008-011-001/17264 OTHER GRINDELMAL P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0042309 Credited 24/02/2023   3 NIRUPAMA SAHU OR-14-008-011-001/17264 OTHER GRINDELMAL P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0042309 Credited 24/02/2023   4 SAHIL MATARI(Son) OR-14-008-011-001/24592 OTHER GRINDELMAL P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0042309 Credited 31/01/2023   5 AKURA KUMBHAR OR-14-008-011-002/11535 SC HALANKANSI P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0042309 Credited 31/01/2023   6 MINAKA KUMBHAR OR-14-008-011-002/11535 SC HALANKANSI P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0042309 Credited 31/01/2023   7 ANJALI KUMBHAR(Daughter) OR-14-008-011-002/11546 SC HALANKANSI P P A P P P P 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414008011WL0042309 Credited 31/01/2023   8 SUNIL MATARI(Son) OR-14-008-011-001/24592 OTHER GRINDELMAL P P A P P P P 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414008011WL0042309 Credited 24/02/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7824 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1956

Total man days : 48