Muster Roll No. : 7057	Date From : 03/11/2022    Date To : 08/11/2022	Sanction No. : 2405010/2020-2021/411522/AS    Sanction Date : 12/01/2021
Work Code : 2405010/RS/10458723	Work Name : Const of AWC Toilet at Ratina Muduli sahi

Measurement Book Detail

MB NO.  10        Page NO.  26

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 Madana mohan puhan(Self) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   2 ANJAN OR-05-010-023-001/321947 OTHER RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   3 JUDHISTIR OR-05-010-023-001/24256 SC RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   4 DIBYA JOYATI OR-05-010-023-001/321947 OTHER RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   5 KAILAS OR-05-010-023-001/24256 SC RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   6 JASODA OR-05-010-023-001/23748 OTHER RATINA A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323   7 MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   8 Laxmipriya Muduli(Wife) OR-05-010-023-001/24230 SC RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   9 MALATI SETHI(Daughter-in-Law) OR-05-010-023-001/24256 SC RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   10 RAJANI OR-05-010-023-001/23969 SC RATINA P P P P P P 6 22.2 133.2 0 0 133.2 INDIAN BANK BARTANA IDIB000B683 2405010WL0026323 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 532.8

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

Total Cash payment(In Rs.) Cash 1198.8 Average Per labour 119.88

Total man days : 54