Muster Roll No. : 14900	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 2405010/2020-2021/323320/AS    Sanction Date : 27/09/2020
Work Code : 2405010001/RC/10435608	Work Name : Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada

Measurement Book Detail

MB NO.  06        Page NO.  3

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 PRABHAKAR DAS(Son) OR-05-010-001-011/6317 OTHER OHADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUPARI 2405010WL0064852 Credited 09/03/2022   2 TARUNA OR-05-010-001-011/6387 OTHER OHADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0064852 Credited 09/03/2022   3 GADADHARA OR-05-010-001-011/6317 OTHER OHADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0064852 Credited 09/03/2022   4 BARUNA(Son) OR-05-010-001-011/6387 OTHER OHADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA 2405010WL0064852 Credited 09/03/2022   5 JUNULATA DAS(Daughter-in-Law) OR-05-010-001-011/6317 OTHER OHADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0064852 Credited 09/03/2022   6 SANTOSH OR-05-010-001-008/6796 OTHER MANIDA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0064852 Credited 09/03/2022   7 RANJITA MISHRA(Daughter-in-Law) OR-05-010-001-008/6796 OTHER MANIDA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA TURIGADIA 5353 2405010WL0064852 Credited 09/03/2022   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 645

Total man days : 21