Muster Roll No. : 11801	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412010/2020-2021/69679/AS    Sanction Date : 31/03/2021
Work Code : 2412010008/WC/10469460	Work Name : poirasi-renov of nua bandha at taranipalli(20-21) (2412010008/WC/10469460)

Measurement Book Detail

MB NO.  11        Page NO.  124

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 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   3 PANCHU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   5 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   6 GEETA DAS(Wife) OR-12-010-008-010/16780 SC TARINIPALLI P P X X X X X 2 130 260 0 0 260 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055033 Credited 18/06/2021   7 BALARAM OR-12-010-008-010/16780 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL055033 Credited 17/06/2021   8 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL055033 Credited 18/06/2021   9 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL055033 Credited 17/06/2021   10 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL055033 Credited 17/06/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 65