Muster Roll No. : 9451	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2426001/2021-2022/116565/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664963	Work Name : Excavation of Dugwell of Pradip Khamari (2426001008/IF/10664963)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 Khira OR-26-001-008-020/16390 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL007382   2 Dinabandu OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   3 Shyama OR-26-001-008-020/16390 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   4 Rasa OR-26-001-008-020/16380 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   5 Ranjan(Son) OR-26-001-008-020/16390 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   6 Sushanta(Son) OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   7 Pankajini(Wife) OR-26-001-008-020/16394 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   8 Mili(Daughter-in-Law) OR-26-001-008-020/16390 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   9 Sunil(Son) OR-26-001-008-020/16367 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   10 Chaitanya(Son) OR-26-001-008-020/16367 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42