Muster Roll No. : 10327	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412007/2020-2021/59832/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468169	Work Name : Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 LAXMI PRADHAN OR-12-007-006-008/8853 OTHER JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 14/06/2021   2 BHARATA SETHI OR-12-007-006-008/8862 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   3 KUMARI PRADHAN OR-12-007-006-008/8864 OTHER JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 15/06/2021   4 GANAPATI SETHI OR-12-007-006-008/8866 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   5 PRAMILA SETHI OR-12-007-006-008/8866 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   6 KUMARI OR-12-007-006-008/9446 OTHER JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 14/06/2021   7 RABI SETHI OR-12-007-006-008/9448 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   8 PUNA SETHI OR-12-007-006-008/9448 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   9 SUSUMA SETHI(Wife) OR-12-007-006-008/23862 OTHER JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 14/06/2021   10 SIBANI SETHI(Wife) OR-12-007-006-008/23858 SC JADUPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044326 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70