Muster Roll No. : 66832	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  187

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 SUDHIR NAG(Son) OR-14-010-002-003/24074 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   2 TAPAN NAG(Son) OR-14-010-002-003/24074 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   3 MAHENDRA DAO OR-14-010-002-003/24082 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   4 SUNASING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   5 BBIJAYAKUARSING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   6 GURUBARI BHUE(Daughter-in-Law) OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   7 CHANDANSING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   8 RADHIKA BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL106459 Credited 03/06/2021   9 DRAPADASING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL106459 Credited 03/06/2021   10 JOGENDRA DAO OR-14-010-002-003/24082 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 11088 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60