Muster Roll No. : 1365	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2404063/2021-2022/273127/AS    Sanction Date : 17/03/2022
Work Code : 2404063004/RC/10490677	Work Name : Imp.of Rod from Kasia Smashan Ghat to Pata Sahi

Measurement Book Detail

MB NO.  2        Page NO.  77

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 BALMA JERAI(Wife) OR-04-063-004-006/13054 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   2 SINGRAI JERAI(Self) OR-04-063-004-006/13055 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   3 SABITRI BAROI(Wife) OR-04-063-004-006/13055 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   4 DEBENDRA JERAI(Self) OR-04-063-004-006/13058 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   5 SUMITRA JERAI(Wife) OR-04-063-004-006/13058 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   6 SANATAN BANDIA OR-04-063-004-006/13059 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   7 SAJANI NAIK(Wife) OR-04-063-004-006/13061 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   8 TULASI BANDIA OR-04-063-004-006/13059 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0019426 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40