Muster Roll No. : 37042	Date From : 28/03/2022    Date To : 31/03/2022	Sanction No. : 2412013/2021-2022/135270/AS    Sanction Date : 26/06/2021
Work Code : 2412013019/WC/10479885	Work Name : SUBALAYA M PUNJA IMP OF INCOMPLITE TENK NEAR SMASANA LT NO 5242 DT 17.05.2021 (2412013019/WC/10479885)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SABITA(Wife) OR-12-013-019-001/7662 OTHER M.DHIASAHI A A A A 0 0 0 0 0 0       2412013019WL0238568   2 NARAYANA OR-12-013-019-001/7678 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 UNION BANK OF INDIA ASKA UBIN0800180 2412013019WL0238568 Credited 11/05/2022   3 CHITRASENA(Self) OR-12-013-019-001/7662 OTHER M.DHIASAHI A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412013019WL0238568   4 PRATIMA(Daughter) OR-12-013-019-001/7768 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA BARIDA SBIN0006474 2412013019WL0238568 Credited 11/05/2022   5 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0238568 Credited 11/05/2022   6 TUNI BEHERA(Daughter-in-Law) OR-12-013-019-001/7682 SC M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0238568 Credited 05/05/2022   7 RUNU OR-12-013-019-001/7749 OTHER M.DHIASAHI A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013019WL0238568   8 KUMARI PARIDA(Wife) OR-12-013-019-001/7770 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0238568 Credited 11/05/2022   9 SUGYANI OR-12-013-019-001/7760 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0238568 Credited 11/05/2022   10 AHALYA OR-12-013-019-001/7760 OTHER M.DHIASAHI P P P A 3 50 150 0 0 150 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0238568 Credited 11/05/2022   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 21