Muster Roll No. : 6611	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2412021/2021-2022/197860/AS    Sanction Date : 06/10/2021
Work Code : 2412021014/RC/10481162	Work Name : 2021 22 Improvement of Swasan Road at Kumarapani (2412021014/RC/10481162)

Measurement Book Detail

MB NO.  03        Page NO.  27

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 ROHITA SETHI(Self) OR-12-021-014-003/31162 SC KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA 2412021014WL0024863 Credited 02/06/2022   2 UPENDRA(Self) OR-12-021-014-003/31214 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   3 JHILI(Wife) OR-12-021-014-003/31163 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   4 PARIMALA(Wife) OR-12-021-014-003/31182 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA 2412021014WL0024863 Credited 02/06/2022   5 NIMA(Wife) OR-12-021-014-003/31200 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   6 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   7 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   8 BANITA(Wife) OR-12-021-014-003/31214 OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   9 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   10 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0024863 Credited 02/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60