Muster Roll No. : 6926	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2415002/2021-2022/254201/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395379	Work Name : RENOVATION OF GARTIA KATA AT KADOBAHAL (2415002004/WH/10395379)

Measurement Book Detail

MB NO.  32        Page NO.  115

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 Mitra Kechhu OR-15-002-004-004/3301 ST Kadobahal P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015165 Credited 09/11/2021   2 Padmna Rohidas OR-15-002-004-004/3265 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015165 Credited 09/11/2021   3 Hembati Rohidas OR-15-002-004-004/3265 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015165 Credited 09/11/2021   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 1146.6666

Total man days : 16