Muster Roll No. : 1739	Date From : 06/05/2021    Date To : 12/05/2021	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 SURENDRA(Self) OR-05-009-004-005/26143 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL008369 Credited 05/06/2021   2 BARENDRA(Self) OR-05-009-004-005/26144 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MURUNA 2125 2405009WL008369 Credited 05/06/2021   3 SAKUNTALA BEJ(Wife) OR-05-009-004-005/26321 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   4 BHARATI(Wife) OR-05-009-004-005/26122 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL008369 Credited 05/06/2021   5 JALADHAR(Self) OR-05-009-004-005/26210 SC BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 20/05/2021   6 JAYANTI(Wife) OR-05-009-004-005/26143 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL008369 Credited 05/06/2021   7 GHASIRAM OR-05-009-004-005/26128 ST BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 20/05/2021   8 Bailochan Patri(Self) OR-05-009-004-005/26180 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   9 TAPASWANI(Wife) OR-05-009-004-005/26210 SC BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 20/05/2021   10 SAMARENDRA BEJ(Self) OR-05-009-004-005/26321 OTHER BANGURPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60