Muster Roll No. : 31431	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544211	Work Name : const of mub of narmada nahakw/o krushna and 49 others at sunathar gp (2412018/DP/10544211)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANOJ(Self) OR-12-018-025-002/633777652 OTHER SUNATHARA A P P P P P P 6 222 1332 0 0 1332 IDBI BANK Sunathar IBKL0002087 2412018WL0195871 Credited 24/02/2023   2 ARACHANA MUDULI(Wife) OR-12-018-025-002/32124 OTHER SUNATHARA A P P P P P P 6 222 1332 0 0 1332 IDBI BANK Sunathar IBKL0002087 2412018WL0195871 Credited 24/02/2023   3 RANJITA(Wife) OR-12-018-025-002/633777652 OTHER SUNATHARA A P P P P P P 6 222 1332 0 0 1332 IDBI BANK Sunathar IBKL0002087 2412018WL0195871 Credited 24/02/2023   4 SIBARAM MUDULI(Self) OR-12-018-025-002/32124 OTHER SUNATHARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0195871 Credited 24/02/2023   5 SUMITRA(Self) OR-12-018-025-002/32126 OTHER SUNATHARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0195871 Credited 24/02/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30