Muster Roll No. : 6847	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2412007/2019-2020/14774/AS    Sanction Date : 06/02/2020
Work Code : 2412007006/RC/10406833	Work Name : Imp. Of Road from Kolathia to Cannel, K.Nuagam, Kolathia (2412007006/RC/10406833)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 ANANDA PADHI OR-12-007-006-012/9965 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030584 Credited 14/06/2021   2 GODADBARI PANDAA OR-12-007-006-012/9973 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030584 Credited 14/06/2021   3 KUNI KANYARI(Daughter-in-Law) OR-12-007-006-012/9985 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030584 Credited 14/06/2021   4 RANJANA KUMAR PANDA(Son) OR-12-007-006-012/9995 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030584 Credited 14/06/2021   5 JAGILI PRADHAN OR-12-007-006-012/9983 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030584 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 35