Muster Roll No. : 14142	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412021/2021-2022/82999/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383830	Work Name : 2020 21 Improvement of Patradhepa Bandha at Kumarapani (2412021014/WH/10383830)

Measurement Book Detail

MB NO.  02        Page NO.  127

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 JOSHNA OR-12-021-014-003/22680 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   2 MURALI(Son) OR-12-021-014-003/22916 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   3 PABITRA OR-12-021-014-003/22917 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   4 TAMALA OR-12-021-014-003/22917 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   5 NILABATY OR-12-021-014-003/22915 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   6 HRUSHIKESH OR-12-021-014-003/22979 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   7 JHUNU OR-12-021-014-003/22979 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   8 KALU(Self) OR-12-021-014-003/22916 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162   9 KANTA(Wife) OR-12-021-014-003/22916 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162   10 GITANJALI(Wife) OR-12-021-014-003/31185 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL077162 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48