Muster Roll No. : 2728	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  191

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 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 06/05/2021   2 SUKUMARI OR-12-006-007-020/8979 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 15/05/2021   3 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 06/05/2021   4 RAMESH OR-12-006-007-020/8980 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL016308 Credited 17/05/2021   5 G.DEVAKI OR-12-006-007-020/8985 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL016308 Credited 07/05/2021   6 LAXMAN OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL016308 Credited 17/05/2021   7 D.SATYAMA OR-12-006-007-020/8998 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL016308 Credited 06/05/2021   8 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL016308 Credited 06/05/2021   9 RAJU OR-12-006-007-020/8996 SC SITARAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308   10 MOCHI OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54