Muster Roll No. : 2788	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 10656893    Sanction Date : 15/12/2021
Work Code : 2405007012/LD/10656893	Work Name : Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 CHAGULU MAJHI(Son) OR-05-007-012-004/33625 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   2 JAGABANDHU MAJHI(Self) OR-05-007-012-004/33862 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   3 SARASWATI MAHALIK(Wife) OR-05-007-012-004/33714 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   4 JHUNU MAJHI(Wife) OR-05-007-012-004/33862 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   5 RABINDRA MAJHI(Self) OR-05-007-012-004/38532 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   6 SULOCHN MAJHI(Self) OR-05-007-012-004/38406 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   7 JHUNU DALEI(Self) OR-05-007-012-004/33901 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   8 AGANA MAJHI(Self) OR-05-007-012-004/38524 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   9 PARBATI MAJHI(Wife) OR-05-007-012-004/33716 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   10 PRAVASINI MAHALIK(Daughter-in-Law) OR-05-007-012-004/33628 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60