Muster Roll No. : 477	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412018/2020-2021/52620/AS    Sanction Date : 22/03/2021
Work Code : 2412018/WH/10383158	Work Name : RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)

Measurement Book Detail

MB NO.  783        Page NO.  98

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 TAMBRA(Self) OR-12-018-022-004/5296 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   2 JOSNA(Wife) OR-12-018-022-004/5296 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   3 JAYA(Self) OR-12-018-022-004/5315 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   4 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   5 LAXMI(Daughter-in-Law) OR-12-018-022-004/5331 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   6 GELLI OR-12-018-022-004/5347 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   7 GANESH(Son) OR-12-018-022-004/5315 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   8 RANJU BHUNYA(Wife) OR-12-018-022-004/5356 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   9 UMA OR-12-018-022-004/5338 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   10 GOURAHARI(Son) OR-12-018-022-004/5347 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019077 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70