Muster Roll No. : 31193	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2412001/2020-2021/228195/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424748	Work Name : CONST OF ROAD FROM TANTI SAHI TO PANDA COLONY COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  876        Page NO.  26

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 JITENDRA(Self) OR-12-001-022-003/28217 SC GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   2 ACHILYA(Mother) OR-12-001-022-003/28217 SC GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   3 KAMASWRA(Self) OR-12-001-022-003/28234 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   4 MAMI(Wife) OR-12-001-022-003/28238 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   5 KAILASH(Son) OR-12-001-022-003/28239 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   6 BALIYA(Son) OR-12-001-022-003/28239 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0       2412001WL0184821   7 BHASI(Mother) OR-12-001-022-003/28234 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0184821   8 BINODINI(Wife) OR-12-001-022-003/28234 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0184821   9 KUNI(Daughter-in-Law) OR-12-001-022-003/28239 OTHER GHATAKURI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0184821   10 BALA(Self) OR-12-001-022-003/28238 OTHER GHATAKURI P X X X X X X 1 35 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0184821 Credited 23/02/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35

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

Total Cash payment(In Rs.) Cash 35 Average Per labour 3.5

Total man days : 1