Muster Roll No. : 18298	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2412016/2020-2021/407356/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372098	Work Name : SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)

Measurement Book Detail

MB NO.  14        Page NO.  136

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 CHANCHALA OR-12-016-021-009/27350 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL078912 Credited 12/09/2021   2 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL078912 Credited 12/09/2021   3 PRASANTA(Self) OR-12-016-021-009/27326-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL078912 Credited 12/09/2021   4 Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL078912 Credited 17/07/2021   5 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL078912 Credited 12/09/2021   6 RIPU(Son) OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL078912 Credited 17/07/2021   7 RATNAKAR(Self) OR-12-016-021-009/27350-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL078912 Credited 12/09/2021   8 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL078912 Credited 12/09/2021   9 KANDU SETHI(Self) OR-12-016-021-009/933337 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL078912 Credited 16/07/2021   10 KABERI(Wife) OR-12-016-021-009/27337-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL078912 Credited 12/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2520 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70