Muster Roll No. : 10543	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 789/2022    Sanction Date : 22/07/2022
Work Code : 2426001/IC/10493824	Work Name : Imp to Left Bank Service Road of Right Main Canal within RD 9780M (2426001/IC/10493824)

Measurement Book Detail

MB NO.  3456        Page NO.  27

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 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005179 Credited 03/07/2023   2 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005179 Credited 03/07/2023   3 Apurna OR-26-001-009-008/26254 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005179 Credited 03/07/2023   4 Kaiti OR-26-001-009-008/26397 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005179 Credited 03/07/2023   5 Alladini(Wife) OR-26-001-009-008/26397 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL005179 Credited 03/07/2023   6 Bachhil OR-26-001-009-008/26289 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005179 Credited 03/07/2023   7 Santanu OR-26-001-009-008/26194 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005179 Credited 03/07/2023   8 Gandani OR-26-001-009-008/26347 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005179 Credited 03/07/2023   9 Surabhi OR-26-001-009-008/26180 SC Damada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005179 Credited 03/07/2023   10 Pata OR-26-001-009-008/26218 OTHER Damada P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005179 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70