Muster Roll No. : 6193	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2401003/2022-2023/84021/AS    Sanction Date : 17/06/2022
Work Code : 2401003/AV/10492638	Work Name : Construction of Boundarywall at Udit Pratap Singh High School Chhamunda

Measurement Book Detail

MB NO.  913        Page NO.  159

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 BINOD KHADIA(Self) OR-01-003-003-003/25651 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   2 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   3 RENUKA BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   4 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   5 PINKU BAG(Self) OR-01-003-003-002/25806 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   6 GITANJALI KHADIA(Wife) OR-01-003-003-003/25651 ST KUSAMURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012396 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36