Muster Roll No. : 9768	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2421007/2021-2022/243290/AS    Sanction Date : 16/10/2021
Work Code : 2421007018/RC/10497705	Work Name : Imp of Road from Kainsaripali Nh49 to Naikanipali Ashram school (2421007018/RC/10497705)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Sunamuni Gagarai(Wife) OR-21-007-018-002/3778193 ST Kaunshipali A A A A A A A 0 0 0 0 0 0       2421007WL0021733   2 Dhamendra Samad(Self) OR-21-007-018-002/3778189 ST Kaunshipali P P P P P P A 6 222 1332 0 0 1332 ICICI BANK PALLAHARA ICIC0003048 2421007WL0021733 Credited 30/08/2022   3 Muna Samad(Self) OR-21-007-018-002/3778192 ST Kaunshipali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0021733 Credited 30/08/2022   4 Prasanta Gagarai(Self) OR-21-007-018-002/3778193 ST Kaunshipali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0021733 Credited 30/08/2022   5 Minati Ugasandhi(Wife) OR-21-007-018-002/3778185 ST Kaunshipali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0021733 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24