Muster Roll No. : 23234	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2402011/2021-2022/122225/AS    Sanction Date : 17/05/2021
Work Code : 2402011014/RC/10462848	Work Name : Improvement of Road from Tabda Singh Basti to pahad (2402011014/RC/10462848)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 29/09/2021   2 BILKANI TAPNO OR-02-011-014-010/8567 SC TABADA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 29/09/2021   3 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 29/09/2021   4 TEJU SINGH(Son) OR-02-011-014-010/8537 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 09/11/2021   5 BANSPAD SINGH OR-02-011-014-010/8565 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 09/11/2021   6 NIHAMIAN HARO OR-02-011-014-010/8561 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 29/09/2021   7 SUKHA BATI SINGH(Daughter) OR-02-011-014-010/8547 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 09/11/2021   8 BIRSU DANG(Self) OR-02-011-014-010/8566 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081956 Credited 29/09/2021   9 K RISHANA SINGH(Self) OR-02-011-014-010/8536 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081956 Credited 09/11/2021   10 MANSID TAPNO OR-02-011-014-010/8571 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081956 Credited 29/09/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57