Muster Roll No. : 30528	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2417007/2020-2021/119613/AS    Sanction Date : 23/05/2020
Work Code : 2417007028/WH/10298014	Work Name : renov. of new tank at Bada padia

Measurement Book Detail

MB NO.  00        Page NO.  2

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 NIRANJAN PATI(Self) OR-17-007-028-001/9247 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI 2417007WL103496 Credited 31/03/2021   2 DAYANIDHI MALIK OR-17-007-028-001/9272 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   3 MADAN MALIK OR-17-007-028-001/9272 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Asurali 1261 2417007WL103496 Credited 31/03/2021   4 SUDHAKAR PATI(Self) OR-17-007-028-001/9312 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Asurali 1261 2417007WL103496 Credited 03/04/2021   5 ARJJUN PATI(Self) OR-17-007-028-001/9244 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK KASIMPUR 1261 2417007WL103496 Credited 03/04/2021   6 BANAMALI PATI(Brother) OR-17-007-028-001/9313 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   7 SUBHALAXMI PATI(Daughter-in-Law) OR-17-007-028-001/9313 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   8 SAROJINI PATI(Wife) OR-17-007-028-001/9244 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   9 DAMAYANTI PATI(Wife) OR-17-007-028-001/9247 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   10 LAXMIPRIYA PATI(Wife) OR-17-007-028-001/9312 OTHER KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60