Muster Roll No. : 2742	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 ARJUN KUMURA(Self) OR-01-003-005-002/27304 SC GHENUPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636 Credited 14/06/2021   2 SANJUKTA KURMI(Self) OR-01-003-005-002/27195 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   3 PANKAJINI PADHAN(Wife) OR-01-003-005-002/27171 OTHER GHENUPALI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   4 SAROJ KUMURA(Son) OR-01-003-005-002/27201 SC GHENUPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   5 HARI KUMURA(Self) OR-01-003-005-002/27303 SC GHENUPALI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   6 CHHABI KUMURA(Wife) OR-01-003-005-002/27303 SC GHENUPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636   7 BUDHBARI DEHERI(Wife) OR-01-003-005-002/27177 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   8 PADMALOCHAN PADHAN(Self) OR-01-003-005-002/27171 OTHER GHENUPALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   9 BABITA KUMURA(Daughter-in-Law) OR-01-003-005-002/27196 SC GHENUPALI 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 MITHUN KUMURA(Son) OR-01-003-005-002/27196 SC GHENUPALI 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 9 9 9 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 0 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44