Muster Roll No. : 11081	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2416001/2021-2022/225903/AS    Sanction Date : 25/08/2021
Work Code : 2416001010/WC/10496454	Work Name : STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)

Measurement Book Detail

MB NO.  14        Page NO.  179

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 Ramanikant Bagh(Self) OR-16-001-010-004/62616 OTHER Loimura P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   2 Mahendra Bagh(Son) OR-16-001-010-004/62637 SC Loimura P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL0009066 Credited 09/12/2021   3 Manju Bagh(Daughter-in-Law) OR-16-001-010-004/62637 SC Loimura P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   4 jambobati Teli OR-16-001-010-006/17062 OTHER Panibhandar P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   5 Sanatan Luhura(Self) OR-16-001-010-006/62608 SC Panibhandar P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   6 Sunanda Luhura(Wife) OR-16-001-010-006/62608 SC Panibhandar P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   7 Prabhasini Bagh(Wife) OR-16-001-010-004/62616 OTHER Loimura P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   8 Purna Thakur OR-16-001-010-004/14457 ST Loimura P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   9 Laxman Sahu OR-16-001-010-004/62572 ST Loimura P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009066 Credited 09/12/2021   10 Bikash Thakur(Son) OR-16-001-010-004/14457 ST Loimura P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001010WL0009066 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60