Muster Roll No. : 18041	Date From : 05/10/2022    Date To : 10/10/2022	Sanction No. : 2426001/2021-2022/215700/AS    Sanction Date : 29/08/2021
Work Code : 2426001022/WC/10499824	Work Name : TCB at Khaliapali Gutha-2 (2426001022/WC/10499824)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tarani(Son) OR-26-001-012-011/21373 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0010836 Credited 15/10/2022   2 Bharat(Self) OR-26-001-012-011/21534 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0010836 Credited 15/10/2022   3 Sarita(Wife) OR-26-001-012-011/21472 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0010836 Credited 15/10/2022   4 Guru(Self) OR-26-001-012-011/21423 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010836 Credited 15/10/2022   5 Makardhwaj(Self) OR-26-001-012-011/21458 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010836 Credited 15/10/2022   6 Khira(Wife) OR-26-001-012-011/21480 ST Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010836 Credited 15/10/2022   7 Bipin(Self) OR-26-001-012-011/21490 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010836 Credited 15/10/2022   8 Bui(Wife) OR-26-001-012-011/21490 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010836 Credited 15/10/2022   9 Banchhanidhi(Self) OR-26-001-012-011/21472 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0010836 Credited 15/10/2022   10 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0010836 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60