Muster Roll No. : 19420	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2402011/2021-2022/122225/AS    Sanction Date : 17/05/2021
Work Code : 2402011014/RC/10462848	Work Name : Improvement of Road from Tabda Singh Basti to pahad (2402011014/RC/10462848)

Measurement Book Detail

MB NO.  6        Page NO.  88

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 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386   2 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386 Credited 25/08/2021   3 BANSPAD SINGH OR-02-011-014-010/8565 OTHER TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386   4 TEJU SINGH(Son) OR-02-011-014-010/8537 OTHER TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386   5 NIHAMIAN HARO OR-02-011-014-010/8561 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386 Credited 25/08/2021   6 MANOJ TOPNO(Self) OR-02-011-014-010/241208 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386 Credited 25/08/2021   7 K RISHANA SINGH(Self) OR-02-011-014-010/8536 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068386 Credited 25/08/2021   8 SUKHA BATI SINGH(Daughter) OR-02-011-014-010/8547 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386 Credited 25/08/2021   9 BIRSU DANG(Self) OR-02-011-014-010/8566 ST TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068386   10 SUKARMANI SINGH(Daughter-in-Law) OR-02-011-014-010/8552 OTHER TABADA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL068386 Credited 25/08/2021   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 34