Muster Roll No. : 6653	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 BAJI RELI OR-30-006-009-002/13025 SC JANKINAGAR A A A A A A A 0 0 0 0 0 0       2430006009WL020132   2 SUBA RELI OR-30-006-009-002/13025 SC JANKINAGAR A A A A A A A 0 0 0 0 0 0       2430006009WL020132   3 SANKAR HARIJAN OR-30-006-009-002/13070 SC JANKINAGAR A A A A A A A 0 0 0 0 0 0       2430006009WL020132   4 PANA HARIJAN OR-30-006-009-002/13070 SC JANKINAGAR A A A A A A A 0 0 0 0 0 0       2430006009WL020132   5 TULA HARIJAN OR-30-006-009-002/13084 SC JANKINAGAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL020132 Credited 14/08/2021   6 MOTI HARIJAN(Daughter) OR-30-006-009-002/13084 SC JANKINAGAR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL020132 Credited 14/08/2021   7 KABITA SUNA(Self) OR-30-006-009-004/14808 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL020132   8 PUNYA RANA OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL020132   9 SARAJINI HARIJAN(Mother-in-Law) OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL020132   10 DIBYAMOHAN HARIJAN(Grandfather) OR-30-006-009-004/13115 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL020132   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10