Muster Roll No. : 215	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412018/2021-2022/81401/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447906	Work Name : CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 K. BIJAYA OR-12-018-016-001/7938 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   2 G JUBARAJ(Son) OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0006740 Credited 06/05/2022   3 G. SIBA OR-12-018-016-001/7969 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   4 NANDI OR-12-018-016-001/7917 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   5 G. SUBBA OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   6 GOLLAPA OR-12-018-016-001/7898 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   7 CHITIAMA(Self) OR-12-018-016-001/7907 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   8 SANTI(Wife) OR-12-018-016-001/7921 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0006740 Credited 06/05/2022   9 K. REBATI OR-12-018-016-001/7938 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0006740 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 1001

Total man days : 63