Muster Roll No. : 2965	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405010/2020-2021/1888/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/RC/10448325	Work Name : Impvt of road from Mohan Gahan house to Masani

Measurement Book Detail

MB NO.  11        Page NO.  3

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 DAYANIDHI PALEI(Son) OR-05-010-008-010/31460 OTHER RAFAYATPUR B P P P P P P 6 222 1332 0 0 1332 CANARA BANK SORO CNRB0004132 2405010WL0007455 Credited 15/06/2022   2 SANTI OR-05-010-008-010/31460 OTHER RAFAYATPUR B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007455 Credited 15/06/2022   3 USHAMANI OR-05-010-008-015/2043 OTHER RAIGADIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007455 Credited 15/06/2022   4 KAMALA KESHI(Daughter-in-Law) OR-05-010-008-010/31460 OTHER RAFAYATPUR B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0007455 Credited 15/06/2022   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24