Muster Roll No. : 7542	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2020-2021/69679/AS    Sanction Date : 31/03/2021
Work Code : 2412010008/WC/10469460	Work Name : poirasi-renov of nua bandha at taranipalli(20-21) (2412010008/WC/10469460)

Measurement Book Detail

MB NO.  11        Page NO.  165

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 KARTIKA OR-12-010-008-010/16857 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 05/06/2021   2 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P A A 5 130 650 0 0 650 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   4 PANCHU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 05/06/2021   5 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   6 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 05/06/2021   7 DANDAPANI OR-12-010-008-010/16854 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL042703 Credited 05/06/2021   8 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 14/06/2021   9 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 05/06/2021   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 64