Muster Roll No. : 65714	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  184

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 JASHODAN SAHU(Son) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 19/03/2021   2 INDRASING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 30/04/2021   3 BENUDHAR SAHU(Self) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 18/03/2021   4 BBIJAYAKUARSING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 30/04/2021   5 LAYBANI NAG(Wife) OR-14-010-002-003/24050 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 30/04/2021   6 CHULA SAHU(Son) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 19/03/2021   7 KUBERA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL103826 Credited 30/04/2021   8 TRILOCHAN NAG(Son) OR-14-010-002-003/24050 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 30/04/2021   9 CHITARANJAN SAHU OR-14-010-002-003/20281 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 19/03/2021   10 BEDMATI SAHU(Daughter-in-Law) OR-14-010-002-003/24062 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL103826 Credited 19/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 1848 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60