Muster Roll No. : 576	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  10

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 SUREN OR-05-010-023-002/24361 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   2 kamala(Wife) OR-05-010-023-002/24361 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   3 Kuntala Das(Wife) OR-05-010-023-003/23698 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   4 PRABHATI(Son) OR-05-010-023-002/24363 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001444 Credited 05/05/2022   5 RAGHUNATH(Self) OR-05-010-023-003/23681 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   6 Sandharani Das(Daughter-in-Law) OR-05-010-023-003/23675 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   7 Jadi Das(Daughter) OR-05-010-023-003/23660 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   8 GITA OR-05-010-023-003/23712 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   9 PRAFULA(Self) OR-05-010-023-002/321890 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   10 MAHESWARA OR-05-010-023-003/23675 SC TUMBAPADI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0001444 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60