Muster Roll No. : 13198	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : RADHA/2021    Sanction Date : 21/09/2021
Work Code : 2417002/DP/10523694	Work Name : MUB OF PUSPALATA BISWAL AND 9OTHERS RADHNAGAR (2417002/DP/10523694)

Measurement Book Detail

MB NO.  09/2020-21        Page NO.  104

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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL038661 Credited 17/11/2021   2 PUSPALATA OR-17-002-017-009/18410 OTHER RADHANAGAR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL038661 Credited 17/11/2021   3 ITISRI(Wife) OR-17-002-017-009/43939 OTHER RADHANAGAR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL038661 Credited 17/11/2021   4 SHUKANTI OR-17-002-017-009/18424 OTHER RADHANAGAR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL038661 Credited 17/11/2021   5 SARASWATI(Wife) OR-17-002-017-009/43935 OTHER RADHANAGAR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL038661 Credited 17/11/2021   Daily Attendence 5 5 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 602

Total man days : 14