Muster Roll No. : 28999	Date From : 06/03/2021    Date To : 12/03/2021	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.  06        Page NO.  120

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 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL355690   2 DROPADI(Wife) OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   3 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   4 R. KUNDANA AMMA(Wife) OR-12-018-004-006/9292 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   5 SUBRATA(Grandson) OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   6 SATY NARAYAN(Brother) OR-12-018-004-006/9014 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   7 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   8 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL339877 Credited 29/04/2021   9 GITA(Wife) OR-12-018-004-006/9092 SC RANIGAM P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL356429   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 60