Muster Roll No. : 24657	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 147 M    Sanction Date : 29/12/2020
Work Code : 2412016022/DP/10454370	Work Name : Const of Nutrigarden of Pratima Sabar & 6 others of sindurabada (2412016022/DP/10454370)

Measurement Book Detail

MB NO.  7        Page NO.  39

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 PRATIMA TARASIA(Self) OR-12-016-022-041/933714 ST SINDURABADA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL120109 Credited 17/09/2021   2 NILENDRI SABAR(Self) OR-12-016-022-041/933712 ST SINDURABADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL120109 Credited 17/09/2021   3 INDIRA KARJEE(Self) OR-12-016-022-041/933713 ST SINDURABADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL120109 Credited 17/09/2021   4 TARA KARJEE(Daughter-in-Law) OR-12-016-022-041/18600 SC SINDURABADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL120109 Credited 17/09/2021   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 1397.25

Total man days : 27