Muster Roll No. : 16378	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474529	Work Name : Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 SULEMAN DANG OR-01-003-003-003/23738 ST KUSAMURA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0029536 Credited 24/02/2022   2 KALEPH SAMAD(Self) OR-01-003-003-003/23253 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   3 JASMANI HARA(Wife) OR-01-003-003-003/25653 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0029536 Credited 24/02/2022   4 MADAN SINGH(Self) OR-01-003-003-003/25671 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   5 T LUGUN(Wife) OR-01-003-003-002/8972 ST CHHAMUNDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   6 MARSHA BARLA OR-01-003-003-002/25597 ST CHHAMUNDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   7 GURATI HARA OR-01-003-003-003/23733 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   8 P LUGUN(Wife) OR-01-003-003-002/8973 ST CHHAMUNDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 24/02/2022   9 AMAR KANGADI OR-01-003-003-003/23261 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029536 Credited 02/01/2022   10 DULARI DANG OR-01-003-003-003/23738 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL0029536 Credited 24/02/2022   Daily Attendence 10 10 10 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49