Muster Roll No. : 31996	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2414008/2020-2021/36199/AS    Sanction Date : 16/02/2021
Work Code : 2414008008/WH/10381759	Work Name : RENOVATION OF MALLI PATARA II AT DHAURAKHAMAN

Measurement Book Detail

MB NO.  20        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 BELAMATI SAHU(Wife) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0059350 Credited 09/01/2022   2 SANATAN SAHU(Self) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0059350 Credited 09/01/2022   3 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0059350 Credited 09/01/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 18