Muster Roll No. : 7432	Date From : 05/11/2022    Date To : 18/11/2022	Sanction No. : FS/5485    Sanction Date : 02/11/2022
Work Code : 2405010036/AV/10502853	Work Name : Const. of Library at Sarkona (2405010036/AV/10502853)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 8 9 10 11 12 13 14 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 LAXMIPRIYA(Wife) OR-05-010-018-002/78743 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010036WL0028471 Credited 26/11/2022   2 MANORAMA(Wife) OR-05-010-018-002/78802 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010036WL0028471 Credited 26/11/2022   3 CHANDAN(Son) OR-05-010-018-002/32927 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL0028471 Credited 26/11/2022   4 TILOTTAMA(Daughter) OR-05-010-018-002/32928 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL0028471 Credited 26/11/2022   5 SITARANI OR-05-010-018-002/78805 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010036WL0028471 Credited 26/11/2022   6 DAMBARUDHAR(Son) OR-05-010-018-002/78802 OTHER SARKONA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL0028471 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72