Muster Roll No. : 15212	Date From : 05/01/2021    Date To : 11/01/2021	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.  158

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 PRAKASH OR-12-006-007-020/8995 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   2 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   3 G.CHILIKAMA OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   4 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   5 SHYAMA OR-12-006-007-020/8993 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   6 GANAPATI OR-12-006-007-020/8992 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   7 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL294084 Credited 15/03/2021   8 RAJU OR-12-006-007-020/8996 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294084 Credited 15/03/2021   9 SANKAR SETHY(Son) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294084 Credited 15/03/2021   10 SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294084 Credited 15/03/2021   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 200 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 52