Muster Roll No. : 4735	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2412021/2022-2023/30361/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10485295	Work Name : 2021 22 Improvement of Nua Bandha at Kumarapani (2412021014/WH/10485295)

Measurement Book Detail

MB NO.  03        Page NO.  26

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 BANITA OR-12-021-014-003/22580 SC KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670 Credited 19/05/2022   2 KUNI OR-12-021-014-003/22582 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670   3 SURENDRA OR-12-021-014-003/22619 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670 Credited 19/05/2022   4 PANA(Self) OR-12-021-014-003/22661 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021014WL0016670   5 RAMA(Son) OR-12-021-014-003/22661 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021014WL0016670   6 KISHOR CHANDRA OR-12-021-014-003/22679 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670   7 SABITA OR-12-021-014-003/22619 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670 Credited 19/05/2022   8 ENDRA OR-12-021-014-003/22899 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670 Credited 19/05/2022   9 PRAVASINI(Wife) OR-12-021-014-003/22599 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670   10 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0016670 Credited 19/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 30