Muster Roll No. : 19195	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : AVE 006/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409766	Work Name : SMC WORK AT BATAPADARA OF RATNEI DPF - 100 HA 20-21

Measurement Book Detail

MB NO.  9        Page NO.  82

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 SUNA OR-12-007-006-012/10895 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103207 Credited 27/08/2021   2 KAMA NAIK OR-12-007-006-012/10901 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103207 Credited 27/08/2021   3 SANJU NAIK OR-12-007-006-012/11141 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103207 Credited 27/08/2021   4 TILA SETHI OR-12-007-006-012/11403 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103207 Credited 27/08/2021   5 SUSAMA OR-12-007-006-012/11430 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103207 Credited 27/08/2021   6 TIKINA PRADHAN OR-12-007-006-012/11441 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL103207 Credited 27/08/2021   7 ANITA KUMARI PRADHAN(Daughter) OR-12-007-006-012/10910 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL103207 Credited 27/08/2021   8 BISHNU OR-12-007-006-012/10912 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL103207   9 MITU OR-12-007-006-012/11170 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL103207 Credited 27/08/2021   10 JURA OR-12-007-006-012/10910 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL103207 Credited 27/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63