Muster Roll No. : 1731	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2405009/2020-2021/6487/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/LD/10472352	Work Name : Development of Muruna Kalyan Mandap Campous

Measurement Book Detail

MB NO.  18        Page NO.  20

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 PANCHANAN DAS OR-05-009-004-001/3351 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 15/05/2021   2 LAXMIDHARA GHADIA OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL006541 Credited 15/05/2021   3 LINGA OR-05-009-004-001/22127 ST MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 20/05/2021   4 SULACHANA GHADIA(Wife) OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 17/05/2021   5 GITANJALI(Wife) OR-05-009-004-002/22108 SC BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 15/05/2021   6 MADHUSUDAN OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 15/05/2021   7 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 15/05/2021   8 SABITRI(Self) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 11/05/2021   9 PADMABATI(Self) OR-05-009-004-001/26454 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 11/05/2021   10 RITA(Wife) OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006541 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60