Muster Roll No. : 855	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2406003/2020-2021/69458/AS    Sanction Date : 26/03/2021
Work Code : 2406003003/RC/10457509	Work Name : Eearthfilling & stonepacking kadal infront of U.P. School

Measurement Book Detail

MB NO.  9        Page NO.  185

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 Dharanidhara Bhoi(Self) OR-06-003-003-003/8072 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   2 Vadu Bhoi OR-06-003-003-003/8037 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   3 Litu Bhoi OR-06-003-003-003/8040 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   4 Krushnachandra Mallick OR-06-003-003-003/8052 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   5 Balaram Bhoi OR-06-003-003-003/8037 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   6 Manulata Bhoi(Wife) OR-06-003-003-003/8072 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   7 Somanatha Bhoi OR-06-003-003-003/8068 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   8 Trinatha Bhoi OR-06-003-003-003/8068 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   9 Pramila Bhoi OR-06-003-003-003/8058 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   10 Prasanta Bhoi OR-06-003-003-003/8074 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60