Muster Roll No. : 2710	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2430002/2022-2023/239580/AS    Sanction Date : 20/12/2022
Work Code : 2430002018/WC/10555331	Work Name : Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331)

Measurement Book Detail

MB NO.  02/2023        Page NO.  68

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 BAIDI JANI(Self) OR-30-002-018-001/34979 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   2 TULARAM JANI(Self) OR-30-002-018-001/34981 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   3 Dhanamati Jani(Wife) OR-30-002-018-001/34981 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   4 Phulamati Jani(Wife) OR-30-002-018-001/34982 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   5 Gupta Prasad Jani(Self) OR-30-002-018-001/34975 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   6 Mitu Harijan(Self) OR-30-002-018-001/34976 SC BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   7 DALIMBA PRADHAN(Self) OR-30-002-018-001/34985 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   8 RAGHUMANI JANI(Self) OR-30-002-018-001/34978 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   9 Mahendra Singh Pujari(Son) OR-30-002-018-001/34983 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   10 PITAM JANI(Self) OR-30-002-018-001/34984 ST BADPUR P P P P A A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002018WL004385 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40