Muster Roll No. : 18278	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2412007/2022-2023/124417/AS    Sanction Date : 16/07/2022
Work Code : 2412007006/IC/10492747	Work Name : Const of Leading Channel from Kadaba Nala to Panda Bandha at Kolathia (2412007006/IC/10492747)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 SARA OR-12-007-006-012/10924 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   2 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   3 GOLAPI OR-12-007-006-012/11164 SC KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   4 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   5 NAIKANI OR-12-007-006-012/11778 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   6 BASANTI KANYARI OR-12-007-006-012/11803 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   7 BUDU OR-12-007-006-012/11805 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   8 GANDU KANYARI OR-12-007-006-012/11078 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   9 SUSAMA OR-12-007-006-012/11430 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0122961 Credited 11/11/2022   10 SAIBANI OR-12-007-006-012/11792 OTHER KOLATHIA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0122961 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70