Muster Roll No. : 12174	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2404063/2019-2020/99678/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/WH/10359820	Work Name : Excavation of WHS at Bhramarposi (2404063009/WH/10359820)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  94

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 CHAMANU TIU OR-04-063-009-003/12936 ST BHRAMARPOSI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL213190   2 BALMA KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL213190   3 SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL213190 Credited 15/03/2021   4 MANI CATARA OR-04-063-009-003/4326 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190 Credited 15/03/2021   5 JURI GAGARI OR-04-063-009-003/4353 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190   6 LAXMI GAGARAI(Self) OR-04-063-009-003/4367-A ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190   7 CHNDAMANI KELEI OR-04-063-009-003/4351 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190 Credited 15/03/2021   8 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190   9 SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190 Credited 15/03/2021   10 MANSING CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL213190 Credited 15/03/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30