Muster Roll No. : 2561	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2415002/2021-2022/265567/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507255	Work Name : DIGGING OF TREANCH AT PITAMAL FROEST

Measurement Book Detail

MB NO.  34        Page NO.  32

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 Nuru Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   2 KRISHNA DHURUA(Self) OR-15-002-004-006/10982 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004745 Credited 16/07/2022   3 Sadananda kalo(Self) OR-15-002-004-005/10925 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   4 GOURI CHHATRIA(Self) OR-15-002-004-005/11097 OTHER Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004745 Credited 16/07/2022   5 RAMA CHHATRIA(Self) OR-15-002-004-005/10999 OTHER Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   6 LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004745 Credited 16/07/2022   7 MANOJ BUDA(Self) OR-15-002-004-005/10948 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   8 Seth Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   9 Padmani kalo(Wife) OR-15-002-004-005/10925 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004745 Credited 16/07/2022   10 JUDHISTIRA CHHATRIA(Self) OR-15-002-004-005/11031 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004745 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70