Muster Roll No. : 2746	Date From : 21/05/2021    Date To : 27/05/2021	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.  86

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 GOBARDHAN BHOI(Self) OR-01-003-005-002/8708 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   2 SULOCHANA BHOI(Wife) OR-01-003-005-002/8708 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   3 LATA BACHHA(Wife) OR-01-003-005-003/19392 OTHER JHANKARPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   4 SATYASWARI MAHANANDA(Wife) OR-01-003-005-003/19555 SC JHANKARPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   5 UPENDRA BACHHA OR-01-003-005-003/19394 OTHER JHANKARPALI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL005636 Credited 14/06/2021   6 DIKESH SUHULA OR-01-003-005-003/218091 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   7 JAYKRUSNA MUDULA OR-01-003-005-003/19558 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 15/06/2021   8 NALITA SUHULA(Wife) OR-01-003-005-003/19558 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636   9 MAMATA CHHURIA(Daughter-in-Law) OR-01-003-005-003/20661 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636   10 ASKHAYA CHHURA OR-01-003-005-003/20661 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636   Daily Attendence 7 7 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3655 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38