Muster Roll No. : 4072	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2419008/2022-2023/80188/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687406	Work Name : EARTH FILLING OF MULUGAON WATER SUPPLY PUMP HOUSE CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  59

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 B.MAHARANA(Self) OR-19-008-018-010/27464 OTHER Jenamani A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999   2 L.MAHARANA(Wife) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999 Credited 25/06/2022   3 K.MAHARANA(Son) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999 Credited 25/06/2022   4 B.MISHRA(Self) OR-19-008-018-010/45088-D OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999 Credited 25/06/2022   5 M.MAHARANA OR-19-008-018-010/27452 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003999 Credited 25/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24