Muster Roll No. : 37031	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2412016/2020-2021/408940/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/IC/10437658	Work Name : SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 TAMALA(Self) OR-12-016-021-009/933814 OTHER THANAGAM P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   2 NARSU(Self) OR-12-016-021-009/27359-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL349950 Credited 30/04/2021   3 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   4 RIPU(Son) OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   5 PURNACHANDRA OR-12-016-021-009/27336 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   6 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   7 DHUBA(Self) OR-12-016-021-009/933980 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL349950 Credited 29/04/2021   8 BIKRAM(Self) OR-12-016-021-009/27355-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL349950 Credited 29/04/2021   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48