Muster Roll No. : 29987	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2426001/2021-2022/265255/AS    Sanction Date : 06/01/2022
Work Code : 2426001009/RC/10484523	Work Name : Imp of road from Tilapanga Ranasahi to R D road (2426001009/RC/10484523)

Measurement Book Detail

MB NO.  16        Page NO.  111

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 Satyanarayan(Self) OR-26-001-009-029/28973 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   2 Sankhali OR-26-001-009-029/28965 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   3 Kuntala(Daughter-in-Law) OR-26-001-009-029/29153 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   4 Sakina OR-26-001-009-029/28909 ST Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   5 Ganda OR-26-001-009-029/29208 ST Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   6 Laxmidhar(Self) OR-26-001-009-029/28942 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 03/04/2023   7 Ramani(Wife) OR-26-001-009-003/538830 OTHER Bhadimunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019736 Credited 03/04/2023   8 ahalya OR-26-001-009-029/28969 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 04/04/2023   9 Sundari(Wife) OR-26-001-009-029/28942 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 04/04/2023   10 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019736 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

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

Total man days : 70