Muster Roll No. : 5688	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2020-2021/52620/AS    Sanction Date : 22/03/2021
Work Code : 2412018/WH/10383158	Work Name : RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)

Measurement Book Detail

MB NO.  784        Page NO.  110

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 RANJU OR-12-018-022-004/5262 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL037604 Credited 14/06/2021   2 ABHI OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL037604 Credited 14/06/2021   3 DEBARAJA(Self) OR-12-018-022-004/5258 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 14/06/2021   4 TAMBRA(Self) OR-12-018-022-004/5296 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   5 MITU OR-12-018-022-004/5233 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA 1336 2412018WL037604 Credited 14/06/2021   6 JAYANTI OR-12-018-022-004/5213 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 14/06/2021   7 SUBASA(Son) OR-12-018-022-004/5195 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   8 RASMITA OR-12-018-022-004/5195 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 14/06/2021   9 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P X X X 4 90 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 14/06/2021   10 BHIM(Self) OR-12-018-022-004/5246 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 603

Total man days : 67