Muster Roll No. : 11183	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2404063/2021-2022/5216/AS    Sanction Date : 10/01/2022
Work Code : 2404063002/WC/10523831	Work Name : Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  10

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 AJAY KUMAR CHATTAR(Self) OR-04-063-002-004/1093 ST DHUDIPANI A A A A A A A 0 0 0 0 0 0       2404063WL0139656   2 DABARA CHATARA OR-04-063-002-004/325 ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0139656 Credited 25/02/2022   3 NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 OTHER DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0139656 Credited 25/02/2022   4 RAJENDRA TIRIA(Son) OR-04-063-002-004/331 ST DHUDIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656   5 MANI TIRIA(Self) OR-04-063-002-004/341-A ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656 Credited 25/02/2022   6 SHYAM SINGH DEOGAM(Self) OR-04-063-002-004/339-A ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656 Credited 25/02/2022   7 MEENA RANI NAIK(Wife) OR-04-063-002-004/12907 OTHER DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656 Credited 25/02/2022   8 JANA TIRIA(Wife) OR-04-063-002-004/331 ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL0139656 Credited 25/02/2022   9 LADURAM TIRIA OR-04-063-002-004/337 ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656 Credited 25/02/2022   10 PANAMATI TIRIA OR-04-063-002-004/337 ST DHUDIPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139656 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48