Muster Roll No. : 33282	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2430009/2021-2022/153829/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/LD/10504899	Work Name : IMP. OF KUMIBEDA PLAY GROUND (2430009003/LD/10504899)

Measurement Book Detail

MB NO.  4        Page NO.  154

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 GOUTAM KUMAR DAS(Self) OR-30-009-003-003/30597 OTHER BHAMINI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL037346 Credited 15/11/2021   2 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL037346 Credited 15/11/2021   3 MANABADH KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P X X X X X X 1 215 215 0 0 215 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL037346 Credited 15/11/2021   4 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL037346 Credited 15/11/2021   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 1021.25

Total man days : 19