Muster Roll No. : 1401	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2401024/2020-2021/207283/AS    Sanction Date : 28/12/2020
Work Code : 2401024002/RC/10417760	Work Name : IMP OF ROAD FROM RD ROAD TO SARAGICHUAN

Measurement Book Detail

MB NO.  10417760        Page NO.  1400

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 DHARANI DHAR MAJHI(Self) OR-01-024-002-002/19455-A ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   2 UDAY MAJHI OR-01-024-002-002/19454 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAMANKIRA UBIN0828742 2401024002WL003627 Credited 24/05/2021   3 KAMAL BAGH OR-01-024-002-002/19451 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN000485 2401024002WL003627 Credited 24/05/2021   4 PRASANTA BAGH OR-01-024-002-002/19449 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   5 MINU BAGH OR-01-024-002-002/19449 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   6 PUSPA BAGH OR-01-024-002-002/19451 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   7 SRITULA MAJHI OR-01-024-002-002/19454 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   8 SOUDAMINI KISAN OR-01-024-002-002/19452 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   9 BAISAKHU KISAN OR-01-024-002-002/19452 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   10 LALITA MAJHI(Daughter) OR-01-024-002-002/19447 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54