Muster Roll No. : 1100	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2405004/2020-2021/219716/AS    Sanction Date : 13/07/2020
Work Code : 2405004013/RC/10426931	Work Name : IMPROVEMENT OF ROAD FROM ANANTA BARIK HOUSE TO HARIHARA JADAV HOUSE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  12

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 ASTIK YADAV(Son) OR-05-004-013-002/556773 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0003971 Credited 26/05/2022   2 ARATI YADAB(Wife) OR-05-004-013-002/556773 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 AXIS BANK KHAGADAPAL UTIB0002268 2405004WL0003971 Credited 26/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14