Muster Roll No. : 7754	Date From : 28/01/2022    Date To : 31/01/2022	Sanction No. : 2419008/2020-2021/388889/AS    Sanction Date : 06/12/2020
Work Code : 2419008/RC/10444918	Work Name : const of Road from Thailo to Donda

Measurement Book Detail

MB NO.  1119        Page NO.  176

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 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 K BAL OR-19-008-020-004/29749 OTHER Thailo A A A A 0 0 0 0 0 0 SYNDICATE BANK Kothi 8034 2419008WL0013162   2 Rakes Bal(Son) OR-19-008-020-004/29603 OTHER Thailo P P P P 4 215 860 0 0 860 UCO BANK BALIKUDA UCBA0000772 2419008WL0013162 Credited 25/02/2022   3 Pranati Bal OR-19-008-020-004/456323-D OTHER Thailo P P P P 4 215 860 0 0 860 UCO BANK BALIKUDA UCBA0000772 2419008WL0013162 Credited 25/02/2022   4 H.BAL(Self) OR-19-008-020-004/456307-D OTHER Thailo P P P P 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL0013162 Credited 25/02/2022   5 P.K.BAL(Self) OR-19-008-020-004/29603 OTHER Thailo P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0013162 Credited 25/02/2022   6 P.BAL(Self) OR-19-008-020-004/456324-D OTHER Thailo P P P P 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL0013162 Credited 25/02/2022   7 K.DEI(Self) OR-19-008-020-004/456325-D OTHER Thailo P P P P 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL0013162 Credited 25/02/2022   8 Pravati Bal OR-19-008-020-004/456326-D OTHER Thailo P P P P 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL0013162 Credited 25/02/2022   9 P.BAL(Self) OR-19-008-020-004/45129 OTHER Thailo P P P P 4 215 860 0 0 860 SYNDICATE BANK KOTHI SYNB0008034 2419008WL0013162 Credited 25/02/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 764.4445

Total man days : 32