Muster Roll No. : 38170	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2412018/2021-2022/212855/AS    Sanction Date : 30/08/2021
Work Code : 2412018/AV/10478335	Work Name : CONSTRUCTION OF CREAMATION CENTRE AT JHADABAI BRAHMIN SAMAJ. (2412018/AV/10478335)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 JAMBHU OR-12-018-016-001/8129 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233435 Credited 30/03/2022   2 BIJAY(Self) OR-12-018-016-001/8129 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233435 Credited 30/03/2022   3 BABI NAHAKA OR-12-018-016-001/8177 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233435 Credited 30/03/2022   4 MINATI BISWALA(Self) OR-12-018-016-003/13572 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233435 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28