Muster Roll No. : 59064	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 NIMAICHAN SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL091463 Credited 06/02/2021   2 MAHENDRA DAO OR-14-010-002-003/24082 ST 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 CHANDANSING BHUE OR-14-010-002-003/24080 ST BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   4 UJALI DHARUA OR-14-010-002-004/9686 ST BRAHMANTAL P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   5 DRAPADASING BHUE OR-14-010-002-003/24080 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   6 JOGENDRA DAO OR-14-010-002-003/24082 ST BHUINKHAR P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL091463 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1848

Total man days : 36