Muster Roll No. : 3847	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2421007/2020-2021/109436/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435010	Work Name : Const of Canal at Namagan Pitabali to Khaliagada (2421007017/IC/10435010)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 Mami Kisan(Daughter) OR-21-007-017-008/17339 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL005841 Credited 16/06/2020   2 Pandu Pradhan OR-21-007-017-008/17353 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL005841 Credited 16/06/2020   3 Chandan Kisan(Self) OR-21-007-017-008/17358 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005841 Credited 16/06/2020   4 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005841 Credited 16/06/2020   5 Kamali Dehury(Wife) OR-21-007-017-008/17335 OTHER Namagaon P P P P P P A 6 207 1242 0 0 1242 ICICI BANK PALLAHARA ICIC0003048 2421007WL067047   6 Dambarudhar Kisan(Father) OR-21-007-017-008/17358 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005841 Credited 16/06/2020   7 Banabasi Dehury(Son) OR-21-007-017-008/17332 ST Namagaon P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005841 Credited 16/06/2020   8 Lachhama Pradhan OR-21-007-017-008/17333 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005841 Credited 16/06/2020   9 Krutartha Kisan OR-21-007-017-008/17339 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005841 Credited 16/06/2020   10 Gunjar Pradhan OR-21-007-017-008/17353 SC Namagaon P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005841 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60