Muster Roll No. : 26687	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2414008/2021-2022/265088/AS    Sanction Date : 04/10/2021
Work Code : 2414008008/DP/10524889	Work Name : DIGGING OF TCB KALADAR CHHATARIA AND SEVEN OTHERS

Measurement Book Detail

MB NO.  20        Page NO.  50

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 RAMESH CHHATRIA(Self) OR-14-008-008-002/24755 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL048985 Credited 25/11/2021   2 Anita Chhatria(Wife) OR-14-008-008-002/24754 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL048985   3 Minika Chhatria(Wife) OR-14-008-008-002/24755 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL048985   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 616

Total man days : 6