Muster Roll No. : 5441	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2405009/2021-2022/222989/AS    Sanction Date : 28/08/2021
Work Code : 2405009004/RC/10479570	Work Name : Imp. Of road from Muruna PMGSY road to Mania Sethi house.

Measurement Book Detail

MB NO.  15        Page NO.  45

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 LIPANJALI(Wife) OR-05-009-004-001/22128 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA simulia 2125 2405009WL029484 Credited 09/11/2021   2 BALARAMA OR-05-009-004-001/22114 ST MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Simulia 2125 2405009WL029484 Credited 14/09/2021   3 UTTAM(Brother) OR-05-009-004-001/26225 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL029484 Credited 09/11/2021   4 DHARANI OR-05-009-004-001/22033 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 14/09/2021   5 ARABINDA(Self) OR-05-009-004-001/19987 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 09/11/2021   6 MAKUNDA(Self) OR-05-009-004-001/26116 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 09/11/2021   7 NARENDRA OR-05-009-004-001/22037 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 14/09/2021   8 KALUCHARAN OR-05-009-004-001/22138 ST MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 14/09/2021   9 SITA(Wife) OR-05-009-004-001/22042 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 14/09/2021   10 MANJU OR-05-009-004-001/22131 ST MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL029484 Credited 14/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60