Muster Roll No. : 2734	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2401003/2021-2022/75059/AS    Sanction Date : 03/05/2021
Work Code : 2401003005/WC/10469157	Work Name : Imp of Padmakata PH3 Near Harijanpada

Measurement Book Detail

MB NO.  20        Page NO.  72

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 SABITA KUAR(Wife) OR-01-003-005-003/27575 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0       2401003005WL004828   2 UMAKANTA THAKUR OR-01-003-005-003/27628 OTHER JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA DHANUPALI UTBI0DAPK25 2401003005WL004828 Credited 14/06/2021   3 GOLAPI KUAR OR-01-003-005-003/27874 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL004828 Credited 14/06/2021   4 RAJENDRA KUANR(Self) OR-01-003-005-003/27380 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL004828 Credited 05/06/2021   5 SUSANTA KUAR OR-01-003-005-003/27881 SC JHANKARPALI P P P A A A A 3 215 645 0 0 645 UCO BANK BUDHARAJA UCBA0002101 2401003005WL004828 Credited 14/06/2021   6 HEMANTA MAHANANDA OR-01-003-005-003/27880 SC JHANKARPALI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 14/06/2021   7 BINOD KUMAR KHAMARI(Self) OR-01-003-005-003/27317 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828   8 PRAMOD KUANR(Self) OR-01-003-005-003/27575 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL004828 Credited 14/06/2021   9 CHEMELI KHAMARI(Wife) OR-01-003-005-003/27317 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL004828   10 NABITA THAKUR OR-01-003-005-003/27628 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMBALPUR SBIN0000175 2401003005WL004828   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30