Muster Roll No. : 4443	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10543421	Work Name : Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama

Measurement Book Detail

MB NO.  784        Page NO.  1

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 RUNU OR-12-018-022-002/4909 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   2 RAJANI OR-12-018-022-002/4948 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   3 NILADRI(Daughter-in-Law) OR-12-018-022-004/5267 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   4 JAYACHANDRA(Self) OR-12-018-022-002/4913 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0026075 Credited 02/06/2022   5 CHANDRAKALA(Wife) OR-12-018-022-002/4913 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0026075 Credited 02/06/2022   6 VIJAYA(Self) OR-12-018-022-002/4967 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL0026075 Credited 02/06/2022   7 NIBEDITA OR-12-018-022-004/32958 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026075 Credited 02/06/2022   8 SUKANTI(Wife) OR-12-018-022-002/4967 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026075 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 3976 Average Per labour 497

Total man days : 56