Muster Roll No. : 4653	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2405019/2022-2023/208103/AS    Sanction Date : 09/11/2022
Work Code : 2405019011/LD/10716112	Work Name : LAND DEVELOPMENT AT KAMARPAL HIGH SCHOOL (2405019011/LD/10716112)

Measurement Book Detail

MB NO.  2        Page NO.  129

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 TILOTTAMA(Daughter-in-Law) OR-05-019-011-004/11059 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   2 NIRANJAN PATI(Self) OR-05-019-011-004/11088 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   3 MALATI(Wife) OR-05-019-011-004/11088 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   4 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   5 RASMITA(Daughter-in-Law) OR-05-019-011-004/11163 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   6 BANAMALI(Self) OR-05-019-011-004/17227 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL041511 Credited 03/04/2023   7 KAILASH(Son) OR-05-019-011-004/11146 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL041511 Credited 03/04/2023   8 BASANTI(Wife) OR-05-019-011-004/17227 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL041511 Credited 03/04/2023   9 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405019WL041511 Credited 03/04/2023   10 KASTURI(Daughter-in-Law) OR-05-019-011-004/10978 OTHER KAMARPAL P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405019WL041511 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60