Muster Roll No. : 2058	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 70/2020    Sanction Date : 31/12/2020
Work Code : 2426001/IC/10445720	Work Name : Imp to Service road on R/B of Left main canal from RD 00m to 800m of SIP (2426001/IC/10445720)

Measurement Book Detail

MB NO.  3398        Page NO.  8

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 Jibardhan OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 07/05/2021   2 Draibhar OR-26-001-013-003/6740 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 06/05/2021   3 Satyanand OR-26-001-013-003/6758 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 07/05/2021   4 Astami OR-26-001-013-003/6758 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 06/05/2021   5 Suryakanti(Wife) OR-26-001-013-003/6735 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 07/05/2021   6 Kamini OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 07/05/2021   7 Sumar(Self) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 17/05/2021   8 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 17/05/2021   9 Syamasundar OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 17/05/2021   10 Saudamini OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001581 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60