Muster Roll No. : 7677	Date From : 08/10/2020    Date To : 20/10/2020	Sanction No. : 2001006/2020-2021/19964/AS    Sanction Date : 20/09/2020
Work Code : 2001006052/RC/34901	Work Name : Shingling of IVR (2001006052/RC/34901)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 Total Attendance Wage Per Day 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 SANGITA RAI MN-01-006-052-052/69 OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000721 Credited 26/05/2021   2 Salow(Self) MN-01-006-052-052/7 ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000721 Credited 26/05/2021   3 D M MEMENTO MN-01-006-052-052/61-A ST Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   4 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   5 PURMA BAHADUR MN-01-006-052-052/70-A OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   6 KHINA MAYA MN-01-006-052-052/63-C OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000721 Credited 26/05/2021   7 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000721 Credited 26/05/2021   8 Harka Rai(Self) MN-01-006-052-052/71 OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL000721 Credited 05/07/2021   9 ROSHAN SHANKAR MN-01-006-052-052/61-C OTHER Kathikho B B B P P P P P P P P P P 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL000721 Credited 26/05/2021   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4760 Amount Paid Other 16660

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 90