Muster Roll No. : 14112	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2405010/2020-2021/323320/AS    Sanction Date : 27/09/2020
Work Code : 2405010001/RC/10435608	Work Name : Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada

Measurement Book Detail

MB NO.  02        Page NO.  2

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 BIRENDRA SETHI OR-05-010-001-011/6278 SC OHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL074338 Credited 12/03/2021   2 Manaranjan Barik(Son) OR-05-010-001-011/31552 OTHER OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL074338 Credited 12/03/2021   3 NIRANJAN SETHI(Self) OR-05-010-001-011/32849 SC OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL074338 Credited 12/03/2021   4 SABITA OR-05-010-001-011/6359 SC OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL074338 Credited 12/03/2021   5 BASANTI OR-05-010-001-011/6278 SC OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL074338 Credited 12/03/2021   6 ABANTI OR-05-010-001-011/6300 SC OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL089304   7 Jyotiranjan Sethi(Son) OR-05-010-001-011/6323 SC OHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL074338 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42