Muster Roll No. : 9313	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2415005/2021-2022/274073/AS    Sanction Date : 20/12/2021
Work Code : 2415005010/RS/10471533	Work Name : Construction of Compost pit & Soak pit of Nirmala Kashipalia & 49 others (2415005010/RS/10471533)

Measurement Book Detail

MB NO.  21        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 SANU LUHURA(Self) OR-15-005-010-001/248828 OTHER Jamgaon P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Samarbaga IBKL0002069 2415005010WL0009838 Credited 24/11/2022   2 Chandrakanti Gatual OR-15-005-010-001/30403 SC Jamgaon P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0009838 Credited 24/11/2022   3 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0009838 Credited 24/11/2022   4 Alekh Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0009838 Credited 24/11/2022   5 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0009838 Credited 24/11/2022   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30