Muster Roll No. : 5850	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2412013/2021-2022/135314/AS    Sanction Date : 26/06/2021
Work Code : 2412013019/WC/10479887	Work Name : SUBALAYA M PUNJA RENO OF NALA FROM MAGURAPUNJA SMASANA TO UP SCHOOL L.NO 5242 DT 17/05/2021 - (2412013019/WC/10479887)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHITRASENA(Self) OR-12-013-019-001/7662 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA ASKA UBIN0800180 2412013019WL0029029 Credited 07/06/2022   2 NARAYANA OR-12-013-019-001/7678 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA ASKA UBIN0800180 2412013019WL0029029 Credited 07/06/2022   3 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   4 RAJANI(Daughter) OR-12-013-019-001/7775 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   5 SHASHI(Wife) OR-12-013-019-001/7661 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   6 BIKASH(Son) OR-12-013-019-001/7662 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013019WL0029029 Credited 07/06/2022   7 KUMARI PARIDA(Wife) OR-12-013-019-001/7770 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   8 BANITA(Wife) OR-12-013-019-001/7776 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   9 SNEHALATA PANDA(Wife) OR-12-013-019-001/7678 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0029029 Credited 07/06/2022   10 AKASH(Son) OR-12-013-019-001/7662 OTHER M.DHIASAHI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA POLASARA SBIN0004739 2412013019WL0029029 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60