Muster Roll No. : 40228	Date From : 20/03/2022    Date To : 26/03/2022	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.  102

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 SANJUKTA(Daughter-in-Law) OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0240398   2 BIJAYA MAHARANA OR-12-021-014-003/30140 OTHER KUMARPANI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398 Credited 05/05/2022   3 BASHANTI OR-12-021-014-003/23010 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398   4 SANTI OR-12-021-014-003/30140 OTHER KUMARPANI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398 Credited 05/05/2022   5 RAJENDRA OR-12-021-014-003/23010 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL0240398   6 BISHUN OR-12-021-014-003/30139 OTHER KUMARPANI P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398 Credited 05/05/2022   7 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398   8 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0240398   9 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 2412021WL0240398   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 40

Total man days : 18