Muster Roll No. : 24589	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 789/2022    Sanction Date : 22/07/2022
Work Code : 2426001/IC/10494054	Work Name : Imp to Left Bank Service road of Right Main Canal within RD 15720 M to RD16680m of BBP (2426001/IC/10494054)

Measurement Book Detail

MB NO.  3452        Page NO.  12

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 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Baunsuni 6122 2426001WL0015226 Credited 01/12/2022   2 Kailasha Chandra(Self) OR-26-001-008-011/8989001 OTHER Khameswarijhuli P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   3 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   4 Daya OR-26-001-008-011/19323 OTHER Khameswarijhuli P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   5 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   6 Sarita(Wife) OR-26-001-008-013/538616 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   7 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   8 Saraswati(Self) OR-26-001-008-006/538987 OTHER Ghodakhai P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   9 Gulapi OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   10 Maya OR-26-001-008-013/18347 OTHER Malisahi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015226 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70