Muster Roll No. : 18411	Date From : 07/12/2021    Date To : 20/12/2021	Sanction No. : 3658    Sanction Date : 09/08/2021
Work Code : 2405004/DP/10522541	Work Name : 2nd year Road Side Avenue Plantation, Tapandia,Kumbhari - 5 RKM

Measurement Book Detail

MB NO.  1195        Page NO.  139

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 8 9 10 11 12 13 14 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 BHABESH SAHU(Brother) OR-05-004-018-012/97727 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL0054664 Credited 23/02/2022   2 RAMESH CHANDRA SAHU(Self) OR-05-004-018-012/97727 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0054664 Credited 23/02/2022   3 DASARTHA DEY OR-05-004-018-012/22096 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0054664 Credited 23/02/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36