Muster Roll No. : 2273	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2405010/2021-2022/94711/AS    Sanction Date : 04/05/2021
Work Code : 2405010036/WH/10385788	Work Name : Renovation and Beautification of Gahira Gadia sahi Tank (2405010036/WH/10385788)

Measurement Book Detail

MB NO.  01        Page NO.  30

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 GAUTAM(Self) OR-05-010-018-002/78507 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0008541 Credited 27/06/2022   2 AHALYA(Wife) OR-05-010-018-002/78507 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0008541 Credited 27/06/2022   3 PRAVATI(Wife) OR-05-010-018-002/78798 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0008541 Credited 27/06/2022   4 JAYANT(Son) OR-05-010-018-002/78746 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL0008541 Credited 27/06/2022   5 PADMABATI(Wife) OR-05-010-018-002/78746 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010036WL0008541 Credited 27/06/2022   6 LAKSHMIDHAR(Self) OR-05-010-018-002/78745 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010036WL0008541 Credited 27/06/2022   7 PRAFULA(Son) OR-05-010-018-002/78504 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL0008541 Credited 27/06/2022   8 DAYANIDHI(Self) OR-05-010-018-002/78516 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010036WL0008541 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48