Muster Roll No. : 5748	Date From : 04/06/2022    Date To : 09/06/2022	Sanction No. : 2426001/2020-2021/141905/AS    Sanction Date : 03/06/2020
Work Code : 2426001022/WH/10364008	Work Name : Renovation of Nimuhi Bandha at Khaliapali (2426001022/WH/10364008)

Measurement Book Detail

MB NO.  25        Page NO.  60

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 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 Hemant(Self) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0004061 Credited 27/06/2022   2 Bindu(Wife) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0004061 Credited 27/06/2022   3 Rebati(Wife) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0004061 Credited 27/06/2022   4 Markand(Self) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0004061 Credited 27/06/2022   5 Khyamanidhi(Self) OR-26-001-012-011/21308 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0004061 Credited 27/06/2022   6 Sumitra(Wife) OR-26-001-012-011/21308 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0004061 Credited 27/06/2022   7 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0004061 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42