Muster Roll No. : 13058	Date From : 01/09/2021    Date To : 03/09/2021	Sanction No. : 2404051/2021-2022/189016/AS    Sanction Date : 17/07/2021
Work Code : 2404051002/IC/10455002	Work Name : Earthan canal at Barehipani Bakrasahi (2404051002/IC/10455002)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  68

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 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 RAILA HEMBRAM OR-04-051-002-004/21237 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR 12049 2404051002WL070647 Credited 11/09/2021   2 NAGI BANRA OR-04-051-002-004/21205 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL070647 Credited 11/09/2021   3 DUKUNI BANARA(Daughter-in-Law) OR-04-051-002-004/21205 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL070647 Credited 11/09/2021   4 NITIMA JERAI OR-04-051-002-004/21206 ST BAREHIPANI A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL070647   5 MRS CHANDRIKA JERAI(Daughter) OR-04-051-002-004/21210 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL070647 Credited 11/09/2021   6 JIRAI BANRA OR-04-051-002-004/21217 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL070647 Credited 11/09/2021   7 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL070647 Credited 11/09/2021   8 KUNI HEMBRAM OR-04-051-002-004/21209 ST BAREHIPANI P P A 2 215 430 0 0 430 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL070647 Credited 11/09/2021   9 GOPINATH SAMAD OR-04-051-002-004/21216 ST BAREHIPANI P P A 2 215 430 0 0 430 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL070647 Credited 11/09/2021   10 JAMBIRA CHAKI OR-04-051-002-004/21203 ST BAREHIPANI P P A 2 215 430 0 0 430 BANK OF INDIA JASHIPUR 5502 2404051002WL070647 Credited 11/09/2021   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18