Muster Roll No. : 3538	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2412021/2021-2022/257184/AS    Sanction Date : 03/10/2021
Work Code : 2412021014/LD/10635397	Work Name : 2021 22 Land Development at Kumarpani High School (2412021014/LD/10635397)

Measurement Book Detail

MB NO.  03        Page NO.  26

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 SANTOSH PRADHAN(Self) OR-12-021-014-003/31163 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0015069   2 INDIRA SETHI(Self) OR-12-021-014-003/31176 SC KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   3 NALENI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   4 MALLIKA KUMARI DAKUA(Wife) OR-12-021-014-003/31210 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   5 RUNU SETHI(Self) OR-12-021-014-003/31177 SC KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   6 GAYATRI PRADHAN(Self) OR-12-021-014-003/31199 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   7 Rabindra Pradhan(Husband) OR-12-021-014-003/31221 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   8 NILANDRI PRADHAN OR-12-021-014-003/31081 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   9 GAYATRI(Daughter) OR-12-021-014-003/31165 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   10 NAMITA OR-12-021-014-003/31081 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0015069 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 54