Muster Roll No. : 7818	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2415002/2021-2022/209540/AS    Sanction Date : 04/09/2021
Work Code : 2415002004/WC/10484430	Work Name : CONSTRUCTION OF IRRIGATION CANNAL FROM METAKANI KATA TO BERNA AT KADOBAHAL (2415002004/WC/10484430)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA 2415002004WL0017441 Credited 09/12/2021   2 Anita Bhainsa(Wife) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0017441 Credited 09/12/2021   3 Kalpana Rohidas(Wife) OR-15-002-004-004/10867 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0017441 Credited 09/12/2021   4 LUKESWAR BHAINSA(Self) OR-15-002-004-004/11065 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0017441 Credited 09/12/2021   5 RAMESH DHAN(Self) OR-15-002-004-004/11068 ST Kadobahal P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0017441 Credited 09/12/2021   6 TARUN DILA(Self) OR-15-002-004-004/11067 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0017441 Credited 09/12/2021   7 Laxman Bhainsa(Self) OR-15-002-004-004/10878 OTHER Kadobahal P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0017441 Credited 09/12/2021   8 BHULESWAR BHAINSA(Self) OR-15-002-004-004/10968 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0017441 Credited 09/12/2021   9 sURESH BHAINSA(Self) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0017441 Credited 09/12/2021   Daily Attendence 9 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 645 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54