Muster Roll No. : 2277	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2405010/2022-2023/203025/AS    Sanction Date : 09/11/2022
Work Code : 2405010002/IC/10496967	Work Name : Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua

Measurement Book Detail

MB NO.  6        Page NO.  105

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 SUJATA(Wife) OR-05-010-002-005/17758 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL005574 Credited 16/06/2023   2 JAYANTI OR-05-010-002-005/17710 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL005574 Credited 16/06/2023   3 JAYANTI OR-05-010-002-005/17771 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010002WL005574 Credited 16/06/2023   4 MALAT OR-05-010-002-005/17820 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL005574 Credited 16/06/2023   5 REBATI OR-05-010-002-005/17855 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010002WL005574 Credited 16/06/2023   6 PRAHALLAD DAS(Son) OR-05-010-002-005/17710 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL005574 Credited 16/06/2023   7 SHANTI OR-05-010-002-005/17746 OTHER OSANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL005574 Credited 16/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42