Muster Roll No. : 9490	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/286670/AS    Sanction Date : 05/03/2022
Work Code : 2412010008/WH/10485113	Work Name : POIRASI / RENOV OF MASANI CANAL AT BHUANBHUIN 21/22 (2412010008/WH/10485113)

Measurement Book Detail

MB NO.  13        Page NO.  168

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 LAXMI OR-12-010-008-005/16440 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031915 Credited 11/06/2022   2 KUNI OR-12-010-008-005/16480 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031915 Credited 11/06/2022   3 KAILASH OR-12-010-008-005/16554 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0031915 Credited 11/06/2022   4 KUMUDINI OR-12-010-008-005/16438 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL0031915 Credited 11/06/2022   5 JHARA BEHRA(Mother-in-Law) OR-12-010-008-005/16490 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0031915 Credited 11/06/2022   6 PULLA OR-12-010-008-005/16533 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0031915 Credited 12/06/2022   7 PANKAJ OR-12-010-008-005/16482 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915 Credited 11/06/2022   8 KHETRABASI OR-12-010-008-005/16480 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915 Credited 11/06/2022   9 SATYA OR-12-010-008-005/16482 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915 Credited 11/06/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54