Muster Roll No. : 2738	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2401003/2021-2022/75059/AS    Sanction Date : 03/05/2021
Work Code : 2401003005/WC/10469157	Work Name : Imp of Padmakata PH3 Near Harijanpada

Measurement Book Detail

MB NO.  20        Page NO.  86

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 SHANTI PODH OR-01-003-005-001/25020 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   2 SARASWATI DEHURY OR-01-003-005-001/25014 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   3 JAGNYASINI SUNA OR-01-003-005-001/25331 SC BADSAHIR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   4 SHARA PODH OR-01-003-005-001/25019 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   5 AMARESH PODH OR-01-003-005-001/25019 OTHER BADSAHIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636   6 ANUCHHAYA SANDHA(Wife) OR-01-003-005-001/26967 OTHER BADSAHIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636   7 RABINARAYAN DEHURY OR-01-003-005-001/25014 OTHER BADSAHIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636   8 DILESWAR PODH OR-01-003-005-001/25020 OTHER BADSAHIR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   9 SATYANAND BAG OR-01-003-005-001/19373 ST BADSAHIR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636 Credited 14/06/2021   10 SARASWATI JAL OR-01-003-005-001/218092 OTHER BADSAHIR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636 Credited 14/06/2021   Daily Attendence 7 7 7 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 1075 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 795.5

Total man days : 37