Muster Roll No. : 7808	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2415002/2021-2022/209540/AS    Sanction Date : 04/09/2021
Work Code : 2415002004/WC/10484430	Work Name : CONSTRUCTION OF IRRIGATION CANNAL FROM METAKANI KATA TO BERNA AT KADOBAHAL (2415002004/WC/10484430)

Measurement Book Detail

MB NO.  32        Page NO.  119

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA 2415002004WL016960 Credited 30/11/2021   2 Anita Bhainsa(Wife) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   3 Kalpana Rohidas(Wife) OR-15-002-004-004/10867 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   4 LUKESWAR BHAINSA(Self) OR-15-002-004-004/11065 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016960 Credited 30/11/2021   5 RAMESH DHAN(Self) OR-15-002-004-004/11068 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016960 Credited 30/11/2021   6 TARUN DILA(Self) OR-15-002-004-004/11067 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL016960 Credited 30/11/2021   7 Laxman Bhainsa(Self) OR-15-002-004-004/10878 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   8 Jasoda Bhainsa(Wife) OR-15-002-004-004/10878 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   9 BHULESWAR BHAINSA(Self) OR-15-002-004-004/10968 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   10 sURESH BHAINSA(Self) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL016960 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70