Muster Roll No. : 14051	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2402011/2021-2022/122225/AS    Sanction Date : 17/05/2021
Work Code : 2402011014/RC/10462848	Work Name : Improvement of Road from Tabda Singh Basti to pahad (2402011014/RC/10462848)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 19/07/2021   2 BILKANI TAPNO OR-02-011-014-010/8567 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 19/07/2021   3 MASIDAS TAPNO(Self) OR-02-011-014-010/8572 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 14/07/2021   4 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 14/07/2021   5 BANSPAD SINGH OR-02-011-014-010/8565 OTHER TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278   6 NIHAMIAN HARO OR-02-011-014-010/8561 SC TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 19/07/2021   7 RAJBATI SINGH(Wife) OR-02-011-014-010/8574 OTHER TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 13/08/2021   8 BIRSU DANG(Self) OR-02-011-014-010/8566 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL051278 Credited 14/07/2021   9 RAM KISHOR SINGH(Self) OR-02-011-014-010/8574 OTHER TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278   10 MANSID TAPNO OR-02-011-014-010/8571 ST TABADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051278 Credited 14/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48