Muster Roll No. : 59063	Date From : 26/01/2021    Date To : 31/01/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  178

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 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 JASHODAN SAHU(Son) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   2 INDRASING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   3 BENUDHAR SAHU(Self) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   4 TAPAN NAG(Son) OR-14-010-002-003/24074 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   5 BBIJAYAKUARSING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   6 GURUBARI BHUE(Daughter-in-Law) OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   7 CHULA SAHU(Son) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   8 KUBERA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL091463 Credited 15/03/2021   9 CHITARANJAN SAHU OR-14-010-002-003/20281 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   10 BEDMATI SAHU(Daughter-in-Law) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 1848 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60