Muster Roll No. : 6320	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2404063/2021-2022/227187/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/LD/10635094	Work Name : PLAY FIELD DEVELOPMENT OF TERANTI COLONYSAHI UP SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  24

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 MAMATA SINKU(Sister) OR-04-063-009-005/3484-A ST GODHIMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL0089881   2 SUBA SINKU OR-04-063-009-005/3458 ST GODHIMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089881 Credited 24/02/2023   3 RAGHUNATH CHAMPIA(Son) OR-04-063-009-005/3468 ST GODHIMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089881   4 KAMALA CHATTAR(Daughter-in-Law) OR-04-063-009-005/3477 ST GODHIMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089881   5 MINI SINKU(Wife) OR-04-063-009-005/3455 ST GODHIMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089881   6 KRUSHNA SINKU OR-04-063-009-005/3476 ST GODHIMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089881   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 222

Total man days : 6