Muster Roll No. : 172	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2405005/2021-2022/297500/AS    Sanction Date : 08/12/2021
Work Code : 2405005039/WH/10396558	Work Name : RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 SACHINDRA(Husband) OR-05-005-012-006/49315 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0000365 Credited 06/05/2022   2 UTTAM(Self) OR-05-005-012-006/49332 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0000365 Credited 06/05/2022   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0000365 Credited 06/05/2022   4 JAYANTA(Husband) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000365 Credited 06/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24