Muster Roll No. : 29289	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 1465    Sanction Date : 09/05/2018
Work Code : 2412018004/WH/10299392	Work Name : RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)

Measurement Book Detail

MB NO.  06        Page NO.  182

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 DROPADI(Wife) OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL345375 Credited 29/04/2021   2 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL345375 Credited 29/04/2021   3 R. KUNDANA AMMA(Wife) OR-12-018-004-006/9292 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL345375 Credited 29/04/2021   4 SUBRATA(Grandson) OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL345375 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 1001

Total man days : 28