Muster Roll No. : 16285	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412010/2020-2021/69679/AS    Sanction Date : 31/03/2021
Work Code : 2412010008/WC/10469460	Work Name : poirasi-renov of nua bandha at taranipalli(20-21) (2412010008/WC/10469460)

Measurement Book Detail

MB NO.  13        Page NO.  165

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 TULA OR-12-010-008-010/16812 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076706   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076706 Credited 13/08/2021   3 PANCHU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076706 Credited 19/07/2021   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076706 Credited 19/07/2021   5 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P A A 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076706 Credited 13/08/2021   6 DANDAPANI OR-12-010-008-010/16854 SC TARINIPALLI P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL076706 Credited 16/07/2021   7 BHANU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076706 Credited 16/07/2021   8 RABI DAS(Wife) OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076706 Credited 16/07/2021   9 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076706 Credited 19/07/2021   10 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076706 Credited 16/07/2021   Daily Attendence 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 590

Total man days : 59