Muster Roll No. : 9699	Date From : 02/11/2023    Date To : 07/11/2023	Sanction No. : 2416003/2022-2023/31885/AS    Sanction Date : 07/03/2023
Work Code : 2416003001/IF/10946032	Work Name : Const of Soakpit and Compostpit of Jhunu Bagartti and others 107nos (2416003001/IF/10946032)

Measurement Book Detail

MB NO.  25        Page NO.  14

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 Ragani Majhi OR-16-003-001-002/1818 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   2 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   3 Chili Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   4 Kumari patra OR-16-003-001-002/1836 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   5 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   6 Dropadi Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   7 Babuli Kisan OR-16-003-001-002/1824 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   8 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   9 Kirtan Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008256 Credited 01/01/2024   10 Bhagya Kisan(Son) OR-16-003-001-002/1828 ST Andarikhol P P P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008256 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 2370

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

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

Total man days : 50