Muster Roll No. : 10380	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  47

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 BRUNDABAN BEJA(Self) OR-12-016-020-005/4297 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   2 PRATIMA SETHI OR-12-016-020-005/4349 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S08 2412016020WL041874 Credited 15/06/2021   3 KURESU PRADHAN OR-12-016-020-005/4350 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL041874 Credited 15/06/2021   4 NARENDRA SETHI(Son) OR-12-016-020-005/4311 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   5 GITANJALI BEJA(Wife) OR-12-016-020-005/4297 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   6 PINTU PRADHAN(Self) OR-12-016-020-005/4326-A OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 14/06/2021   7 GAJENDRA SETHI OR-12-016-020-005/4305 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   8 GULAPI SETHI OR-12-016-020-005/4305 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   9 SHANTI PRADHAN(Wife) OR-12-016-020-005/4350 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 14/06/2021   10 BISU SETHI(Self) OR-12-016-020-005/4311 SC KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70