Muster Roll No. : 14392	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2412006/2021-2022/77619/AS    Sanction Date : 17/04/2021
Work Code : 2412006/WH/10384231	Work Name : RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231)

Measurement Book Detail

MB NO.  276        Page NO.  185

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 D.DALAMA OR-12-006-007-020/8982 OTHER SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   2 KANCHAN OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   3 NARAYAN OR-12-006-007-020/8988 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   4 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   5 DAMBURU OR-12-006-007-020/8991 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   6 GANAPATI OR-12-006-007-020/8992 SC SITARAMPUR P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   7 GOBINDA OR-12-006-007-020/8987 ST SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   8 RADHA OR-12-006-007-020/8972 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL099890 Credited 19/08/2021   9 RAMESH OR-12-006-007-020/8980 SC SITARAMPUR P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL099890 Credited 19/08/2021   10 PURNACHANDRA OR-12-006-007-020/8987 ST SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK GOVINDAPUR UCBA0003111 2412006WL099890 Credited 19/08/2021   Daily Attendence 10 10 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 2700 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 59