Muster Roll No. : 29	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2417001/2020-2021/62791/AS    Sanction Date : 31/03/2021
Work Code : 2417001023/WC/10468852	Work Name : Drain from Dudhagadia Padia to Talia Pokhari

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 KABITA MISHRA(Daughter-in-Law) OR-17-001-023-002/15957 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0000432 Credited 06/05/2022   2 Gajendra(Son) OR-17-001-023-002/15948 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   3 Debendra Kumar Mishra(Self) OR-17-001-023-001/521537 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   4 Rabindra(Son) OR-17-001-023-002/15948 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   5 SATYABAN MISHRA(Son) OR-17-001-023-002/15957 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   6 Muktikanta Sukla(Self) OR-17-001-023-002/15972 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   7 Debaki Sukla(Wife) OR-17-001-023-002/15972 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   8 Maheswar Samal(Son) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   9 MINATI(Wife) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   10 Sasmita Mishra(Wife) OR-17-001-023-001/521537 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0000432 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60