Muster Roll No. : 38523	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  120

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 BIJAYA MAHARANA OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017   2 SANTI OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017   3 RAJENDRA OR-12-021-014-003/23010 SC KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA 2412021WL0227017 Credited 22/03/2022   4 BISHUN OR-12-021-014-003/30139 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017 Credited 22/03/2022   5 SIMANCHAL OR-12-021-014-003/22970 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA 2412021WL0227017 Credited 22/03/2022   6 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017 Credited 22/03/2022   7 SANTY(Self) OR-12-021-014-003/22850 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA 2412021WL0227017 Credited 22/03/2022   8 Prabhasani Pradhan(Self) OR-12-021-014-003/31221 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017 Credited 22/03/2022   9 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017 Credited 22/03/2022   10 RASMITA(Wife) OR-12-021-014-003/22946 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0227017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 42