Muster Roll No. : 5024	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2019-2020/78631/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/RC/10400956	Work Name : IMP. OF ROAD FROM SUNAMUHIN SALBANI TO MAGIDIHI NALLAH (2404066001/RC/10400956)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  10

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 SUMANTA SINGH(Son) OR-04-066-001-009/12916 ST NUHAMALIA A A A A A A A 0 0 0 0 0 0       2404066001WL030667   2 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL030667 Credited 14/06/2021   3 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL030667 Credited 14/06/2021   4 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 18/06/2021   5 LAXMI SINGH OR-04-066-001-009/12916 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL030667 Credited 18/06/2021   6 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL030667 Credited 10/06/2021   7 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 18/06/2021   8 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 10/06/2021   9 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 10/06/2021   10 PADMABATI DEHURI(Wife) OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54