Muster Roll No. : 5479	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2404063/2020-2021/311283/AS    Sanction Date : 07/10/2020
Work Code : 2404063009/DP/10418708	Work Name : Const.of staggered trench at Terenty Gobindasahi (2404063009/DP/10418708)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 PARBATI PINGUA(Self) OR-04-063-009-006/13196 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0075348 Credited 08/10/2022   2 DRAUPADI SOY OR-04-063-009-006/3441 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0075348 Credited 08/10/2022   3 SOMBARI TIRIYA(Self) OR-04-063-009-006/13190 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0075348 Credited 08/10/2022   4 RAUTU PURTY(Husband) OR-04-063-009-006/13190 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0075348 Credited 08/10/2022   5 BUDHUNI PINGUA OR-04-063-009-006/3361 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   6 CHATRAY PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   7 SUNA SINGSAYA OR-04-063-009-006/3372 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   8 RAKHAL PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   9 SAKUNTALA PATRA(Wife) OR-04-063-009-006/3371 SC GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   10 RAM SOY(Husband) OR-04-063-009-006/13191 ST GOVINDASAHI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0075348 Credited 08/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60