Muster Roll No. : 11680	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2415005/2020-2021/198580/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/RC/10417366	Work Name : Imp of road from kali mandir to Aintadera (2415005015/RC/10417366)

Measurement Book Detail

MB NO.  11        Page NO.  192

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 Gajindra Rohidas(Son) OR-15-005-015-002/28605 SC Kudaloi A A A A A A A 0 0 0 0 0 0       2415005015WL011913   2 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011913 Credited 17/09/2021   3 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011913 Credited 17/09/2021   4 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011913 Credited 17/09/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21