Muster Roll No. : 31960	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2412007/2021-2022/181736/AS    Sanction Date : 05/07/2021
Work Code : 2412007/IC/10454578	Work Name : CONST OF LEADING CHANNEL FROM BAGULI GHAI TO BATA GACHHA, BADAGAM (2412007/IC/10454578)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0231132 Credited 26/03/2022   2 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0231132 Credited 26/03/2022   3 PRABHATA PRADHAN OR-12-007-006-012/11750 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0231132 Credited 26/03/2022   4 NAIKANI OR-12-007-006-012/11778 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0231132 Credited 26/03/2022   5 LAXMI OR-12-007-006-012/11739 SC KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   6 EGINI KANYARI OR-12-007-006-012/11792 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   7 SARASWATI KANAYARI(Daughter-in-Law) OR-12-007-006-012/11452 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   8 SANAJHIA OR-12-007-006-012/11783 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   9 NAMITA(Wife) OR-12-007-006-012/11445 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   10 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0231132 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 70