Muster Roll No. : 12858	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 10392405    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392405	Work Name : Renovation of tank at Sasan (2412016/WH/10392405)

Measurement Book Detail

MB NO.  37        Page NO.  10

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 SARASWATI OR-12-016-022-005/19292 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0039916 Credited 24/06/2022   2 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0039916 Credited 24/06/2022   3 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0039916 Credited 24/06/2022   4 TUNA KARJI(Self) OR-12-016-022-005/933825 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0039916 Credited 24/06/2022   5 CHANDRASEKHARA KARJI(Self) OR-12-016-022-005/933823 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039916 Credited 24/06/2022   6 PADMANABHA SABAR(Self) OR-12-016-022-005/933826 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039916 Credited 24/06/2022   7 KUMARI KAJI(Daughter) OR-12-016-022-005/19292 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039916 Credited 24/06/2022   8 HEMALATA KARJI(Wife) OR-12-016-022-005/933823 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039916 Credited 24/06/2022   9 LILI KARJI(Wife) OR-12-016-022-005/933825 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039916 Credited 24/06/2022   10 RITA SABAR(Wife) OR-12-016-022-005/933826 ST BADAJHOLA P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016WL0039916 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70