Muster Roll No. : 8139	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2430006/2021-2022/175932/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488615	Work Name : COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)

Measurement Book Detail

MB NO.  02/2020-21        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 SABITRI BENIA(Self) OR-30-006-009-004/17810 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL024499 Credited 25/08/2021   2 SNAGIKA SUNA(Self) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL024499 Credited 25/08/2021   3 CHINTU SUNA(Self) OR-30-006-009-004/17807 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL024499 Credited 25/08/2021   4 GAYATRI SUNA(Wife) OR-30-006-009-004/17807 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL024499 Credited 25/08/2021   5 UJWABALA SUNA(Self) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL024499 Credited 25/08/2021   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 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35