Muster Roll No. : 6004	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2412006/2021-2022/77619/AS    Sanction Date : 17/04/2021
Work Code : 2412006/WH/10384231	Work Name : RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231)

Measurement Book Detail

MB NO.  276        Page NO.  185

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 KANCHAN OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 05/06/2021   2 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 14/06/2021   3 G.CHILIKAMA OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 14/06/2021   4 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 04/06/2021   5 SUKUMARI OR-12-006-007-020/8979 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 05/06/2021   6 RADHA OR-12-006-007-020/8972 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 07/06/2021   7 G.PURUSSATOM OR-12-006-007-020/8985 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL044339 Credited 14/06/2021   8 RAMESH OR-12-006-007-020/8980 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL044339 Credited 05/06/2021   9 G.DEVAKI OR-12-006-007-020/8985 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL044339 Credited 14/06/2021   10 SASI OR-12-006-007-020/8980 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL044339 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 900 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60