Muster Roll No. : 31342	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  155

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 ANIL OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0194994   2 MAMATA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   3 UMMA OR-12-021-014-003/22970 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994   4 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   5 SIMANCHAL OR-12-021-014-003/22970 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021WL0194994 Credited 25/02/2022   6 BANITA(Wife) OR-12-021-014-003/22662 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   7 GOLAPA(Wife) OR-12-021-014-003/22973 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   8 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   9 GOURI(Son) OR-12-021-014-003/22901 OTHER KUMARPANI P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994 Credited 25/02/2022   10 RASMITA(Wife) OR-12-021-014-003/22946 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0194994   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 370

Total man days : 37