Muster Roll No. : 1878	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404050/2020-2021/143754/AS    Sanction Date : 10/06/2020
Work Code : 2404050008/IC/10436252	Work Name : CONST. OF CANAL FROM NEAR BANPOKHARIA SCHOOL TO BALI KHANI

Measurement Book Detail

MB NO.  2-20/21        Page NO.  14

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 PITAMBAR(Brother) OR-04-050-008-002/1156 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0       2404050008WL026830   2 SUSMITA OR-04-050-008-002/1155 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN001205 2404050008WL026830   3 MANSINGH(Brother) OR-04-050-008-002/1156 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL026830   4 PITHA OR-04-050-008-002/1161 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050008WL026830   5 RAIMAT MARNDI(Self) OR-04-050-008-002/1161-A ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL026830   6 HIRA OR-04-050-008-002/1156 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050008WL026830   7 MATI SOREN OR-04-050-008-002/1148 ST BANPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL026830 Credited 04/06/2021   8 GHUIRI HANSDA OR-04-050-008-002/1150 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050008WL026830   9 CHAMPA BATI HANSDAH(Daughter-in-Law) OR-04-050-008-002/1155 ST BANPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL026830 Credited 04/06/2021   10 BAIDHAR OR-04-050-008-002/1148 ST BANPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL026830 Credited 04/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18