Muster Roll No. : 5926	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  98        Page NO.  55

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 KUMOD KISAN OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0013473 Credited 12/09/2022   2 SUMATI KISAN(Wife) OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0013473 Credited 12/09/2022   3 JAGYASENI NAIK(Wife) OR-01-022-015-009/212595 ST SALEBHADI A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   4 DUKHABANDHU NIKHANDIA(Husband) OR-01-022-015-009/212573 SC SALEBHADI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   5 NARES NAIK(Self) OR-01-022-015-009/212595 ST SALEBHADI A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0013473 Credited 12/09/2022   Daily Attendence 2 3 3 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21