Muster Roll No. : 4266	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2426001/2022-2023/192019/AS    Sanction Date : 31/03/2023
Work Code : 2426001022/RC/10541757	Work Name : Const of Gr-1 Metalling Road from Khaliapali to Gotha Sahi (2426001022/RC/10541757)

Measurement Book Detail

MB NO.  04        Page NO.  55

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 Nabin(Self) OR-26-001-012-011/21368 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001958 Credited 30/05/2023   2 Kisor(Self) OR-26-001-012-011/21392 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001958 Credited 30/05/2023   3 Dasarath(Self) OR-26-001-012-011/21478 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001958 Credited 30/05/2023   4 Guru Charan(Son) OR-26-001-012-011/21392 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001958 Credited 30/05/2023   5 Sushil(Son) OR-26-001-012-011/21478 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001958 Credited 30/05/2023   6 Narottam(Son) OR-26-001-012-011/21517 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001958 Credited 30/05/2023   7 Brusabh(Self) OR-26-001-012-011/21461 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001958 Credited 30/05/2023   8 Jharana(Wife) OR-26-001-012-011/21461 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001958 Credited 30/05/2023   9 Ukia(Wife) OR-26-001-012-011/21392 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001958 Credited 30/05/2023   10 Khelani(Wife) OR-26-001-012-011/21478 OTHER Khaliapali P P P P A A P 5 237 1185 0 0 1185 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL001958 Credited 30/05/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

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

Total man days : 50