Muster Roll No. : 19565	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  01/21-22        Page NO.  186

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 JAYANTI NAIK(Self) OR-04-066-001-008/22786 ST NOTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL107176 Credited 30/11/2021   2 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL107176 Credited 30/11/2021   3 NABIN BINDHANI(Self) OR-04-066-001-008/22776-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL107176 Credited 30/11/2021   4 CHANDAMANI BINDHANI(Wife) OR-04-066-001-008/22776-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL107176 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24