Muster Roll No. : 8608	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 829/2023    Sanction Date : 05/10/2023
Work Code : 2426001/IC/10609932	Work Name : Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932)

Measurement Book Detail

MB NO.  3520        Page NO.  182

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 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 2 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Baunsuni 6122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 3 Santosh(Son) OR-26-001-008-013/18303 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 4 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 5 Surath(Son) OR-26-001-008-013/18280 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 6 Ahalya(Wife) OR-26-001-008-006/53490 OTHER Ghodakhai P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 09/05/2024   KUMARI SAHU 7 Kamala OR-26-001-008-006/19576 OTHER Ghodakhai P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 8 Achut(Son) OR-26-001-008-013/18303 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 9 Punia OR-26-001-008-006/19576 OTHER Ghodakhai P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 10 Sartwaki OR-26-001-008-006/53490 OTHER Ghodakhai P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003680 Credited 08/05/2024   KUMARI SAHU 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 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70