Muster Roll No. : 9167	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2412018/2022-2023/212035/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10505267	Work Name : RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

Measurement Book Detail

MB NO.  4        Page NO.  47

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 SUCHITRA OR-12-018-022-004/5188 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL047546 Credited 30/08/2023   2 PRASANTA OR-12-018-022-004/5188 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL047546 Credited 30/08/2023   3 GITA OR-12-018-022-004/5193 OTHER SAMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL047546 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21