Muster Roll No. : 13863	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  172

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 JHATA OR-12-006-007-020/8995 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   2 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   3 SHYAMA OR-12-006-007-020/8993 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   4 GANAPATI OR-12-006-007-020/8992 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   5 K BHUDEBI(Mother-in-Law) OR-12-006-007-005/9207 OTHER CHAMAKHANDI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 12/03/2021   6 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL282259 Credited 15/03/2021   7 K PARSURAM(Son) OR-12-006-007-005/9207 OTHER CHAMAKHANDI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 12/03/2021   8 MUNA OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN001211 2412006WL282259 Credited 15/03/2021   9 SADA OR-12-006-007-020/8992 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 15/03/2021   10 KABITA OR-12-006-007-020/8993 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1800 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60