Muster Roll No. : 5848	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2415002/2022-2023/201004/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547797	Work Name : IMP OF ROAD PITMAL TO BUNGABERNA (2415002004/RC/10547797)

Measurement Book Detail

MB NO.  36        Page NO.  126

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 Jadav Buda OR-15-002-004-005/3341 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   2 Hira Buda OR-15-002-004-005/3345 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   3 Lalmani Kalo OR-15-002-004-005/3346 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   4 Nuru Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   5 Babulal pradhan(Self) OR-15-002-004-006/10907 OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011685 Credited 21/12/2022   6 BASANTI KALO(Self) OR-15-002-004-006/11084 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011685 Credited 21/12/2022   7 GOURI CHHATRIA(Self) OR-15-002-004-005/11097 OTHER Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0011685 Credited 21/12/2022   8 Sumitri Kalo OR-15-002-004-005/3346 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   9 Seth Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0011685 Credited 21/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63