Muster Roll No. : 4442	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10543421	Work Name : Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama

Measurement Book Detail

MB NO.  784        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 AKHAYA(Son) OR-12-018-022-002/4814 OTHER KHATADI A A X X X X X 0 0 0 0 0 0       2412018WL0026075   2 SARASWATI(Wife) OR-12-018-022-002/4837 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   3 SASMITA OR-12-018-022-002/4865 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   4 RUNU OR-12-018-022-002/4866 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   5 SANKHA OR-12-018-022-002/4782 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   6 JHUNU OR-12-018-022-002/4780 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0026075 Credited 02/06/2022   7 Mira pradhan(Daughter-in-Law) OR-12-018-022-002/4814 OTHER KHATADI P P P X X X X 3 71 213 0 0 213 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0026075 Credited 02/06/2022   8 NISAMANI(Wife) OR-12-018-022-002/4814 OTHER KHATADI P P P X X X X 3 71 213 0 0 213 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026075 Credited 02/06/2022   9 SANJU OR-12-018-022-002/4828 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026075 Credited 02/06/2022   10 MOCHIRAM OR-12-018-022-002/4828 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0026075   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 2911

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 340.8

Total man days : 48