Muster Roll No. : 4465	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2404060/2020-2021/355507/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442432	Work Name : Const of field channal from kritan chhak to Ambotota at-Jambani (2404060009/IC/10442432)

Measurement Book Detail

MB NO.  02        Page NO.  44

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 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL062499 Credited 29/08/2021   2 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499 Credited 29/08/2021   3 SK. ASIRUDDIN(Self) OR-04-060-009-008/8178 OTHER JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499 Credited 29/08/2021   4 SADAMANI BINDHANI(Wife) OR-04-060-009-012/16794 OTHER NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499   5 TULASI MUNDA OR-04-060-009-012/7906 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499   6 JAGDISH SETHI OR-04-060-009-012/7933 SC NAUPODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499 Credited 28/08/2021   7 ANAMI SETHI OR-04-060-009-012/7949 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499   8 SARATHI PATRA OR-04-060-009-008/8227 SC JAMBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL062499   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24