Muster Roll No. : 27190	Date From : 13/02/2021    Date To : 19/02/2021	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.  07        Page NO.  12

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 N.DEENA BANDHU DORA OR-12-018-004-006/32196 OTHER RANIGAM X A A A A A X 0 0 0 0 0 0       2412018004WL328100   2 RABINDRA OR-12-018-004-006/9014 OTHER RANIGAM X A A A A A A 0 0 0 0 0 0       2412018004WL328100   3 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM X P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL354497 Credited 03/03/2022   4 DROPADI(Wife) OR-12-018-004-006/9203 OTHER RANIGAM B P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL328100 Credited 31/03/2021   5 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL328100   6 SUBRATA(Grandson) OR-12-018-004-006/9157 OTHER RANIGAM X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL328100 Credited 31/03/2021   7 SATY NARAYAN(Brother) OR-12-018-004-006/9014 OTHER RANIGAM X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL328100 Credited 31/03/2021   8 N LAXMI(Daughter-in-Law) OR-12-018-004-006/32196 OTHER RANIGAM X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL328100 Credited 31/03/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 536.25

Total man days : 30