Muster Roll No. : 29394	Date From : 12/01/2021    Date To : 14/01/2021	Sanction No. : 2401003/2019-2020/30449/AS    Sanction Date : 24/02/2020
Work Code : 2401003/IC/10430219	Work Name : Construction of Field Channel from the Sluice at Dhabotutha of Padma Kata to Agriculture field (2401003/IC/10430219)

Measurement Book Detail

MB NO.  910        Page NO.  183

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 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 SULOCHANA BHOI(Wife) OR-01-003-005-002/8708 OTHER GHENUPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 17/03/2021   2 LATA BACHHA(Wife) OR-01-003-005-003/19392 OTHER JHANKARPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 16/03/2021   3 INDRANI LUHA OR-01-003-005-003/24925 SC JHANKARPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 17/03/2021   4 NURA SUHULA(Self) OR-01-003-005-003/25841 SC JHANKARPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 15/03/2021   5 TILOTAMA SUHULA(Daughter) OR-01-003-005-003/25841 SC JHANKARPALI P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227 Credited 17/03/2021   6 SUNDARMANI BAG(Self) OR-01-003-005-003/25842 SC JHANKARPALI A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL056227   7 MANOJ KHAMARI OR-01-003-005-003/23807 OTHER JHANKARPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003WL056227 Credited 15/03/2021   8 UPENDRA BACHHA OR-01-003-005-003/19394 OTHER JHANKARPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003WL056227 Credited 15/03/2021   9 CHURABATI KHAMARI OR-01-003-005-003/23807 OTHER JHANKARPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL056227 Credited 15/03/2021   10 PADMINI KUANER OR-01-003-005-003/24927 SC JHANKARPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL056227   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24