Muster Roll No. : 4808	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2404050/2021-2022/154101/AS    Sanction Date : 20/07/2021
Work Code : 2404050004/WC/10476697	Work Name : RENOVATION AT TANK AT MANGALPUR

Measurement Book Detail

MB NO.  2/20-21        Page NO.  121

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 JAYPAL BASKEY(Son) OR-04-050-004-013/18799 ST SUNAPOSI A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL047102 Credited 30/08/2023   2 SALGE(Daughter) OR-04-050-004-008/5957 ST MANGALPUR A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI 5476 2404050004WL047102 Credited 30/08/2023   3 ASHOK KUMAR GIRI(Husband) OR-04-050-004-009/18001-A OTHER NUADIHI A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL047102 Credited 30/08/2023   4 RAJENDRA NAIK(Self) OR-04-050-004-013/1148 OTHER SUNAPOSI A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL047102 Credited 30/08/2023   5 PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 OTHER SUNAPOSI A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL047102 Credited 30/08/2023   6 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI A P P A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL047102 Credited 30/08/2023   Daily Attendence 0 6 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18