Muster Roll No. : 2756	Date From : 28/05/2021    Date To : 31/05/2021	Sanction No. : 2401003/2021-2022/75059/AS    Sanction Date : 03/05/2021
Work Code : 2401003005/WC/10469157	Work Name : Imp of Padmakata PH3 Near Harijanpada

Measurement Book Detail

MB NO.  20        Page NO.  107

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 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 BISWAJIT PODH OR-01-003-005-001/28019 OTHER BADSAHIR P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 14/06/2021   2 SUNITA DEHERI OR-01-003-005-001/27896 OTHER BADSAHIR P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 14/06/2021   3 ANITA DEHERI OR-01-003-005-001/27897 OTHER BADSAHIR A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092   4 SARASWATI MAHAKUR OR-01-003-005-001/8269 OTHER BADSAHIR P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 18/06/2021   5 JHARANA KUMURA(Wife) OR-01-003-005-002/19506 ST GHENUPALI P A A X 1 215 215 0 0 215 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 18/06/2021   6 BISWAJIT KUAR OR-01-003-005-001/28020 OTHER BADSAHIR P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 14/06/2021   7 SANTI SINGH(Wife) OR-01-003-005-001/8114 SC BADSAHIR P P P X 3 215 645 0 0 645 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092 Credited 14/06/2021   8 GAHAKI SINGH(Wife) OR-01-003-005-001/8043 SC BADSAHIR P P P X 3 215 645 0 0 645 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092 Credited 18/06/2021   9 DILLIP KUMURA OR-01-003-005-002/19506 ST GHENUPALI P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 18/06/2021   10 MANJULATA KUAR OR-01-003-005-001/28021 OTHER BADSAHIR P P A X 2 215 430 0 0 430 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 14/06/2021   Daily Attendence 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 860 Amount Paid Other 3010

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

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

Total man days : 24