Muster Roll No. : 1901	Date From : 27/05/2023    Date To : 03/06/2023	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  04        Page NO.  53

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 8 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 PRAHALLAD OR-05-010-023-001/23821 ST RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   2 BIDYA OR-05-010-023-001/24147 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   3 MAHESWARA(Brother) OR-05-010-023-001/24227 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   4 RITA OR-05-010-023-001/24228 ST RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   5 BIJULI OR-05-010-023-001/321942 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   6 BULI OR-05-010-023-001/24119 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   7 KABITA OR-05-010-023-001/23821 ST RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   8 GITA OR-05-010-023-001/24147 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   9 KANAK OR-05-010-023-001/321943 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   10 JHUNULATA OR-05-010-023-001/24205 OTHER RATINA P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70