Muster Roll No. : 17414	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2430006/2019-2020/23957/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407751	Work Name : CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH

Measurement Book Detail

MB NO.  1/20-21        Page NO.  80

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 JASEF SUNA(Self) OR-30-006-009-008/17841 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0054161 Credited 25/02/2022   2 RAMCHANDRA BISSOI(Self) OR-30-006-009-008/17833 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0054161 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14