Muster Roll No. : 5544	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2415002/2021-2022/214741/AS    Sanction Date : 15/08/2021
Work Code : 2415002004/WC/10498031	Work Name : 2nos LOOSE BOULDER CHECK DAM LANGBAHAL NALA AT KADOBAHAL

Measurement Book Detail

MB NO.  32        Page NO.  115

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 SURAJ PING(Son) OR-15-002-004-004/3182 ST Kadobahal A A A A A A A 0 0 0 0 0 0       2415002004WL013263   2 Surendra Bhainsa OR-15-002-004-004/3284 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013263 Credited 25/10/2021   3 BIKASH KANSARALI(Son) OR-15-002-004-004/3287 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013263 Credited 25/10/2021   4 DILESWR PING(Son) OR-15-002-004-004/3332 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL013263 Credited 01/10/2021   5 AJAY KECHHU(Self) OR-15-002-004-004/11159 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013263 Credited 01/10/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28