Muster Roll No. : 11150	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2416002/2023-2024/198274/AS    Sanction Date : 03/02/2024
Work Code : 2416002019/RC/10538735	Work Name : Construction of Interconnected cement concrete road of Khajurikhaman High School (2416002019/RC/10538735)

Measurement Book Detail

MB NO.  29        Page NO.  36

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 Shobhagini Sahu(Self) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011879 Credited 13/04/2024   2 Rajiba Lochan Sahu(Son) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011879 Credited 13/04/2024   3 Juli Sahu(Wife) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011879 Credited 13/04/2024   4 Tapan Sahu(Self) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL011879 Credited 13/04/2024   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20