Muster Roll No. : 4886	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : FS-MUB-132    Sanction Date : 16/01/2021
Work Code : 2412021/DP/10456799	Work Name : 20 21 Mo Upakari Bagicha for Jhumuri Sethi and 71 Others at Chikili (2412021/DP/10456799)

Measurement Book Detail

MB NO.  899        Page NO.  120

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 PURNABASI OR-12-021-021-004/13022 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021WL027241   2 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   3 DANDASUNI OR-12-021-021-002/12343 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   4 SHURUKHA OR-12-021-021-002/12406 SC CHIKILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 20/05/2021   5 UNNATI OR-12-021-021-002/28534 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   6 NALINI(Daughter) OR-12-021-021-004/13092 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241 Credited 05/06/2021   7 JHUNU(Wife) OR-12-021-021-002/12540 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241 Credited 05/06/2021   8 SABITRI(Daughter-in-Law) OR-12-021-021-002/12403 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241   9 MAMINI NAYAK(Wife) OR-12-021-021-004/37064 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241 Credited 05/06/2021   10 SANTOSINE(Wife) OR-12-021-021-004/36945 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48