Muster Roll No. : 36308	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  03/20-21        Page NO.  114

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 SAMBHARU(Self) OR-12-020-024-004/17485 SC KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0195359   2 BANU(Wife) OR-12-020-024-004/17485 SC KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL0195359   3 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020WL0195359 Credited 25/02/2022   4 RABINDRA(Son) OR-12-020-024-004/17485 SC KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL0195359 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 350

Total man days : 14