Muster Roll No. : 935	Date From : 19/04/2022    Date To : 25/04/2022	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.  10

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 JAGANNATH(Self) OR-05-005-012-006/49319 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0001878 Credited 04/05/2022   2 AJIT(Self) OR-05-005-012-006/49312 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0001878 Credited 04/05/2022   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0001878 Credited 04/05/2022   4 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0001878 Credited 04/05/2022   5 GOPINATH(Self) OR-05-005-012-006/49320 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0001878 Credited 04/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35