Muster Roll No. : 19091	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2415005/2021-2022/111722/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/IC/10451228	Work Name : Earthen canal from Ekfalia Bandha to Biharikhanda Khet (2415005007/IC/10451228)

Measurement Book Detail

MB NO.  52        Page NO.  21

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 Jasobanti Badhai OR-15-005-007-003/5913 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0020322 Credited 25/02/2022   2 Sanatan Badhai OR-15-005-007-003/5913 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL0020322 Credited 25/02/2022   3 Sabita Tihiria(Daughter) OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0020322 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21