Muster Roll No. : 398	Date From : 08/04/2023    Date To : 13/04/2023	Sanction No. : 2426001/2021-2022/89428/AS    Sanction Date : 21/05/2021
Work Code : 2426001012/RC/10453497	Work Name : Imp of road from Mundipadar to Jugighat (2426001012/RC/10453497)

Measurement Book Detail

MB NO.  03        Page NO.  62

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 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 Haladhar(Self) OR-26-001-012-003/24486 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   2 Subidha(Wife) OR-26-001-012-003/24551 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   3 Debaki(Wife) OR-26-001-012-003/24486 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000220 Credited 10/05/2023   4 Gauttam(Self) OR-26-001-012-003/24551 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000220 Credited 10/05/2023   5 Prallad(Wife) OR-26-001-012-003/24442 OTHER Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000220 Credited 10/05/2023   6 Champeswar Mahakul(Son) OR-26-001-012-003/24535 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   7 Nira(Self) OR-26-001-012-003/24442 OTHER Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   8 Subarna(Self) OR-26-001-012-003/24544 OTHER Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   9 Sumitra(Wife) OR-26-001-012-003/24544 OTHER Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000220 Credited 10/05/2023   10 Jamuna(Self) OR-26-001-012-003/24535 SC Digi P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001012WL000220 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50