Muster Roll No. : 6565	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412018/2020-2021/377590/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440625	Work Name : CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)

Measurement Book Detail

MB NO.  08        Page NO.  108

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 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL0020418 Credited 26/05/2022   2 KARAM(Son) OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL0020418 Credited 26/05/2022   3 LAXMI PRADHAN(Daughter-in-Law) OR-12-018-022-002/4758 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL0020418 Credited 26/05/2022   4 KUMARI OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA P.S.PUR 3088 2412018022WL0020418 Credited 26/05/2022   5 DINABANDHU OR-12-018-022-003/4532 SC KUSAPATA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0020418 Credited 26/05/2022   6 RANU(Wife) OR-12-018-022-002/4860 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0020418 Credited 26/05/2022   7 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0020418 Credited 26/05/2022   8 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0020418 Credited 26/05/2022   9 SUGYANI NAHAK(Wife) OR-12-018-022-002/33143 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0020418 Credited 26/05/2022   10 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL0020418 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70