Muster Roll No. : 28605	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412016/2020-2021/192910/AS    Sanction Date : 04/07/2020
Work Code : 2412016021/LD/10439103	Work Name : SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 BRUNDABAN(Self) OR-12-016-021-009/933804 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016021WL306653   2 TAMALA(Self) OR-12-016-021-009/933814 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL306653 Credited 31/03/2021   3 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL306653 Credited 31/03/2021   4 BAPI(Self) OR-12-016-021-009/933798 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL306653 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21