Muster Roll No. : 24475	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5589csdc    Sanction Date : 25/05/2021
Work Code : 2412006/DP/10475695	Work Name : 1St Year Maints. Coconut Plantation Nilakantheswar Temple Boundary (134nos) ,At-Balabhadrapur sasana (2412006/DP/10475695)

Measurement Book Detail

MB NO.  1868        Page NO.  43

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 JOGI OR-12-006-015-005/24803 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   2 KUNI OR-12-006-015-005/24811 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   3 KHIRA OR-12-006-015-005/24815 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   4 GAMBHU OR-12-006-015-005/24818 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   5 KALARA OR-12-006-015-005/24831 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   6 NAYANI OR-12-006-015-005/24839 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   7 GANDU OR-12-006-015-005/24857 SC SARABHIMPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL167157 Credited 24/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49