Muster Roll No. : 6605	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412006/2020-2021/374392/AS    Sanction Date : 25/11/2020
Work Code : 2412006015/RC/10442460	Work Name : CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)

Measurement Book Detail

MB NO.  45        Page NO.  105

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 KANAKA OR-12-006-015-005/24927 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   2 JURIA OR-12-006-015-005/24930 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   3 HARI OR-12-006-015-005/24931 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   4 DHIREN OR-12-006-015-005/24953 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   5 JAYARAM OR-12-006-015-005/24963 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   6 GHANASYAMA OR-12-006-015-005/24979 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   7 NAYANI SETHI(Self) OR-12-006-015-005/36133 SC SARABHIMPUR P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0045631 Credited 06/07/2022   8 MRUTUNJAYA(Son) OR-12-006-015-005/24991 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL0045631 Credited 06/07/2022   9 GOBINDA OR-12-006-015-005/24989 OTHER SARABHIMPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006015WL0045631 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63