Muster Roll No. : 3616	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2412018/2022-2023/30137/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10394867	Work Name : RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)

Measurement Book Detail

MB NO.  812        Page NO.  100

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 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P A A A A A A 1 237 237 0 0 237 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL028673 Credited 13/06/2023   2 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL028673 Credited 13/06/2023   3 RAJIV(Son) OR-12-018-004-002/9388 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL028673 Credited 13/06/2023   4 D.RAGHABA OR-12-018-004-002/9515 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028673 Credited 13/06/2023   5 KUNA(Self) OR-12-018-004-002/9416 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028673 Credited 13/06/2023   6 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028673 Credited 13/06/2023   7 SAJANI OR-12-018-004-002/9465 SC BADA BARAGAM P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028673 Credited 13/06/2023   8 RITU(Wife) OR-12-018-004-002/9416 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL028673 Credited 13/06/2023   9 JHUNU OR-12-018-004-002/9388 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL028673 Credited 13/06/2023   10 R DILU(Son) OR-12-018-004-002/9394 OTHER BADA BARAGAM P A A A A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL028673 Credited 13/06/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10