Muster Roll No. : 3321	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2405010/2021-2022/99266/AS    Sanction Date : 10/05/2021
Work Code : 2405010006/FP/10396267	Work Name : Renovation of Canel from Kanchpada Nala to Tota Sahi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  177

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 JAGABNDHU(Self) OR-05-010-006-006/26827 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0       2405010WL013634   2 Sukantini Das(Wife) OR-05-010-006-006/26827 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0       2405010WL013634   3 RAM OR-05-010-006-006/26823 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   4 KISHORI OR-05-010-006-006/26825 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   5 JAIKRUSHNA OR-05-010-006-006/26820 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   6 PURNASASI OR-05-010-006-006/32740 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   7 KALANDI OR-05-010-006-006/32740 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   8 SURENDRA OR-05-010-006-006/26829 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   9 GITARANI OR-05-010-006-006/26843 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   10 MANORAMA ROUL(Wife) OR-05-010-006-006/26823 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24