Muster Roll No. : 4015	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430009/2021-2022/296189/AS    Sanction Date : 20/12/2021
Work Code : 2430009013/RS/10478030	Work Name : Const,of soak pit for Grey waterb& low cost Compst pit 50Nos HH at Tellari Cluster-2

Measurement Book Detail

MB NO.  1/22-23        Page NO.  35

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 SANADHAR BHATRA(Self) OR-30-009-013-001/30534 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL0005450   2 DHANMATI BHATRA(Wife) OR-30-009-013-001/30534 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL0005450   3 CHANCHALA BHATRA(Wife) OR-30-009-013-001/30624 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 26/05/2022   4 RAGHUNATH BHATRA(Self) OR-30-009-013-001/30681 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 27/05/2022   5 DHANAPATI BINDHANI(Self) OR-30-009-013-001/31262 OTHER KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 26/05/2022   6 MANGARU BHATRA(Self) OR-30-009-013-001/30625 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 26/05/2022   7 RATNI BHATRA(Self) OR-30-009-013-001/30634 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 26/05/2022   8 BISAM BHATRA(Self) OR-30-009-013-001/30626 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   9 NILAKANTA BHATRA(Self) OR-30-009-013-001/30352 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   10 NABINA BHATRA(Wife) OR-30-009-013-001/30352 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40