Muster Roll No. : 2737	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2401003/2021-2022/75059/AS    Sanction Date : 03/05/2021
Work Code : 2401003005/WC/10469157	Work Name : Imp of Padmakata PH3 Near Harijanpada

Measurement Book Detail

MB NO.  20        Page NO.  72

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 RUSHI KUARN(Self) OR-01-003-005-003/7820 SC JHANKARPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   2 RABINRA LUHA(Self) OR-01-003-005-003/7826 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828   3 SAROJINI LUHA(Wife) OR-01-003-005-003/7826 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   4 GOPALA BACHHA OR-01-003-005-005/19398 OTHER PABPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828   5 AHALYA KUANR(Wife) OR-01-003-005-003/7820 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   6 JANAKI KUANR(Wife) OR-01-003-005-003/7814 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   7 SARMILA KUANR(Daughter) OR-01-003-005-003/7816 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   8 SUKADEB KHAMARI(Self) OR-01-003-005-003/7821 OTHER JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL004828 Credited 05/06/2021   9 SUKANTI BACHHA OR-01-003-005-005/19398 OTHER PABPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL004828 Credited 14/06/2021   10 BIBHUPRASAD KUANR(Son) OR-01-003-005-003/7825 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL004828 Credited 04/06/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47