Muster Roll No. : 15620	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  125

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 SANTI OR-12-010-008-002/16936 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   2 ARJUNA OR-12-010-008-002/16940 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   3 NALINI PRADHAN(Wife) OR-12-010-008-002/16941 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   4 TULASHI OR-12-010-008-002/16945 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   5 RANGABATI OR-12-010-008-002/16952 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   6 KUMARI OR-12-010-008-002/16931 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   8 KABITA PRADHAN(Son) OR-12-010-008-002/16944 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   9 KAIBALYA OR-12-010-008-002/16939 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   10 LAXMI OR-12-010-008-002/16942 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50