Muster Roll No. : 34517	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412018/2021-2022/212855/AS    Sanction Date : 30/08/2021
Work Code : 2412018/AV/10478335	Work Name : CONSTRUCTION OF CREAMATION CENTRE AT JHADABAI BRAHMIN SAMAJ. (2412018/AV/10478335)

Measurement Book Detail

MB NO.  824        Page NO.  105

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 JAMBHU OR-12-018-016-001/8129 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   2 BIJAY(Self) OR-12-018-016-001/8129 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   3 HADI(Wife) OR-12-018-016-001/8042 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   4 TANU(Wife) OR-12-018-016-001/8128 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   5 BABI NAHAKA OR-12-018-016-001/8177 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   6 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P A A A A A 2 72 144 0 0 144 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   7 MINATI BISWALA(Self) OR-12-018-016-003/13572 OTHER JHADABAI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0219735 Credited 09/03/2022   8 BACHIA(Self) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 72 504 0 0 504 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL0219735 Credited 09/03/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 459

Total man days : 51