Muster Roll No. : 933	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 01/2021-22    Sanction Date : 27/12/2021
Work Code : 2423004006/RC/10512163	Work Name : Road from PMGSY road Bisiapada Chak to Kabar sthan

Measurement Book Detail

MB NO.  105        Page NO.  80

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 Afsana Bibi(Wife) OR-23-004-006-007/10207 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL006672 Credited 30/08/2023   2 MAHAMAD NURSAT(Son) OR-23-004-006-007/22125 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JATANI BARB0JATANI 2423004WL006672 Credited 30/08/2023   3 Mairun Bibi OR-23-004-006-007/10373 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JATANI BARB0JATANI 2423004WL006672 Credited 30/08/2023   4 NASIMA BIBI(Self) OR-23-004-006-007/22053 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JATANI BARB0JATANI 2423004WL006672 Credited 30/08/2023   5 IKBAL KHAN(Son) OR-23-004-006-007/22110 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL006672 Credited 30/08/2023   6 ROUSAN BEGUM(Wife) OR-23-004-006-007/22120 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL006672 Credited 30/08/2023   7 MOHAMMAD ILIYAS(Self) OR-23-004-006-007/22130 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL006672 Credited 30/08/2023   8 AZAD KHAN(Self) OR-23-004-006-007/22121 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL006672 Credited 30/08/2023   9 HUSNAR BEGUM(Wife) OR-23-004-006-007/22121 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL006672 Credited 30/08/2023   10 Sayad Abrar Alli(Self) OR-23-004-006-007/10207 OTHER Benapanjari P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL006672 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60