Muster Roll No. : 4165	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405010/2020-2021/205249/AS    Sanction Date : 03/07/2020
Work Code : 2405010004/AV/10388315	Work Name : Impvt of Mahulafanka Play Ground At Haripur Rs Five Lakhs

Measurement Book Detail

MB NO.  04        Page NO.  30

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 JHUMURI OR-05-010-004-002/19710 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015815 Credited 09/11/2021   2 PARABATI OR-05-010-004-002/328594 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015815 Credited 09/11/2021   3 Susanta(Son) OR-05-010-004-002/19706 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Barattana 01 2405010WL015815   4 RAMAKNTA OR-05-010-004-002/32732 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL015815 Credited 09/11/2021   5 MITHUNA OR-05-010-004-002/19708 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL015815 Credited 09/11/2021   6 SUBHASMITA NAYAK(Daughter-in-Law) OR-05-010-004-002/19706 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL015815   7 BASANTI OR-05-010-004-002/19708 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL015815 Credited 09/11/2021   8 VARTUHARI(Son) OR-05-010-004-002/19708 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL015815   9 BASANTI OR-05-010-004-002/19783 SC HARIPUR A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL015815   10 MANASHI OR-05-010-004-002/327977 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL015815   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30