Muster Roll No. : 23495	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2412016/2021-2022/210103/AS    Sanction Date : 02/08/2021
Work Code : 2412016022/DP/10501670	Work Name : TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)

Measurement Book Detail

MB NO.  7        Page NO.  38

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 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL111725 Credited 11/09/2021   2 ASHOK KU(Son) OR-12-016-022-047/19339 ST TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL111725 Credited 07/09/2021   3 KURI PRADHAN(Self) OR-12-016-022-047/19447-A OTHER TUMBA P P X X X X X 2 200 400 0 0 400 BANK OF INDIA JARADA BKID0005154 2412016022WL111725 Credited 11/09/2021   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 1066.6666

Total man days : 16