Muster Roll No. : 10534	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412021/2020-2021/15209/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10377287	Work Name : 2020 21 Imp of Nala from Canal to Bahada Bandha at Takarada (2412021/WH/10377287)

Measurement Book Detail

MB NO.  926        Page NO.  49

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 KASI OR-12-021-021-004/13076 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646 Credited 17/06/2021   2 ABHIMANYU OR-12-021-021-004/13089 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646   3 SAIBANI OR-12-021-021-004/13089 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646 Credited 18/06/2021   4 SANJU(Wife) OR-12-021-021-004/13041 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646 Credited 18/06/2021   5 SUSHANTA(Son) OR-12-021-021-004/13044 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646 Credited 17/06/2021   6 RINA OR-12-021-021-004/13073 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646   7 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056646 Credited 18/06/2021   8 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL056646 Credited 17/06/2021   9 SANTOSH OR-12-021-021-004/13073 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL056646   10 GHANASYANA OR-12-021-021-004/13075 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL056646   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 36