Muster Roll No. : 11402	Date From : 25/11/2021    Date To : 02/12/2021	Sanction No. : 2404050/2020-2021/201944/AS    Sanction Date : 11/07/2020
Work Code : 2404050004/RC/10424535	Work Name : ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  69

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 8 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 BANUMATI OR-04-050-004-005/5065 OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI 5476 2404050004WL0113360 Credited 13/12/2021   2 HREKRUSHNA NAYAK(Self) OR-04-050-004-005/5132 SC DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 10/12/2021   3 JAGATI BINDHANI OR-04-050-004-005/5137-A OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 13/12/2021   4 USAMANI OR-04-050-004-005/5081 SC DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 10/12/2021   5 KAINTH GIRI(Wife) OR-04-050-004-005/5090 OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 13/12/2021   6 SULOCHANA GIRI(Self) OR-04-050-004-005/5125-A OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 13/12/2021   7 DUKHIA GIRI(Husband) OR-04-050-004-005/5125-A OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL0113360 Credited 13/12/2021   8 KAMALA KANTA OR-04-050-004-005/5090 OTHER DEODANG P P P P P P A X 6 215 1290 0 0 1290 BANK OF INDIA Chatani 5476 2404050004WL0113360 Credited 13/12/2021   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48