Muster Roll No. : 39121	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2412001/2021-2022/280319/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10396044	Work Name : RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)

Measurement Book Detail

MB NO.  21        Page NO.  169

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 BHAGYA BANA(Self) OR-12-001-022-003/3124 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0       2412001022WL0240907   2 JHULI(Daughter-in-Law) OR-12-001-022-004/28618 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001022WL0240907   3 CHANDRAMA(Self) OR-12-001-022-004/28662 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0240907   4 RAJESWARI MAHARANA(Self) OR-12-001-022-003/3120 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240907 Credited 05/05/2022   5 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0240907 Credited 05/05/2022   6 PRIYANKA NAHAK(Self) OR-12-001-022-003/3122 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0240907 Credited 05/05/2022   7 KABITA KUMARI NAHAK(Self) OR-12-001-022-003/3121 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240907 Credited 05/05/2022   8 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240907 Credited 05/05/2022   9 KABITA DAS(Self) OR-12-001-022-003/3125 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240907 Credited 05/05/2022   10 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240907 Credited 05/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 49

Total man days : 49