Muster Roll No. : 16995	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  190

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 URMILA SETHI(Self) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL305948 Credited 15/03/2021   2 TUTU DAKUA(Husband) OR-12-006-007-020/34767 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL305948 Credited 12/03/2021   3 G. CHAKRAPANI(Son) OR-12-006-007-005/9196 OTHER CHAMAKHANDI P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL305948 Credited 12/03/2021   4 G. SWARASWATI OR-12-006-007-005/9196 OTHER CHAMAKHANDI P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL305948 Credited 12/03/2021   5 G. BHORESU(Son) OR-12-006-007-005/9196 OTHER CHAMAKHANDI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   6 JOGENDRA SETHI(Husband) OR-12-006-007-020/34762 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   7 SANKAR SETHY(Son) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   8 DAYANIDHI SETHI(Husband) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   9 JOGINDRA SETHY(Husband) OR-12-006-007-020/34768 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   10 SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60