Muster Roll No. : 9297	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2426001/2021-2022/95166/AS    Sanction Date : 06/05/2021
Work Code : 2426001023/RC/10460206	Work Name : Imp of Grade-I Metalling road from Kasurbandha to Bagadia (2426001023/RC/10460206)

Measurement Book Detail

MB NO.  6        Page NO.  170

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 Gadadhara(Self) OR-26-001-017-003/27343 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   2 Arnapurna(Wife) OR-26-001-017-003/27579 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   3 Anadi(Self) OR-26-001-017-003/27579 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   4 Tankadhara Khamari(Self) OR-26-001-017-003/5383389 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   5 Jaya Jani(Self) OR-26-001-017-003/5383355390 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   6 Sanju(Wife) OR-26-001-017-003/27382 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   7 Tunu(Wife) OR-26-001-017-003/27343 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   8 Basanti(Wife) OR-26-001-017-003/5383389 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310 Credited 03/07/2021   9 Kalpana(Wife) OR-26-001-017-003/5383355390 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310   10 Suratha(Self) OR-26-001-017-003/27382 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL007310   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48