Muster Roll No. : 32391	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 SURENDRA BADATYA(Self) OR-12-021-014-001/31148 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   2 BABULA MUNI(Self) OR-12-021-014-001/31128 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   3 KUNI(Wife) OR-12-021-014-001/31126 SC BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   4 UPASI(Wife) OR-12-021-014-001/31093 OTHER BARASINGI P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   5 GITANJALI(Wife) OR-12-021-014-001/31143 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   6 NAMITA(Wife) OR-12-021-014-001/31098 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   7 GITANJALI(Wife) OR-12-021-014-001/31124 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   8 URMILA PRADHAN(Self) OR-12-021-014-001/31097 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 402.5

Total man days : 46