Muster Roll No. : 5143	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2401003/2020-2021/403347/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444609	Work Name : Improvement of road from bhatli primary school to galchira village (2401003003/RC/10444609)

Measurement Book Detail

MB NO.  18        Page NO.  96

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 S BISWAL(Self) OR-01-003-003-001/9134 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0010201 Credited 11/08/2022   2 JAYANARAYAN BISWAL OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0010201 Credited 11/08/2022   3 BINATI BISWAL(Wife) OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0010201 Credited 11/08/2022   4 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0010201 Credited 11/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24