Muster Roll No. : 35250	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2412016/2020-2021/340008/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10420938	Work Name : SUR THA CONST OF CD WORK AT VILLAGE ROAD (2412016/RC/10420938)

Measurement Book Detail

MB NO.  5        Page NO.  139

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 MALATI(Daughter-in-Law) OR-12-016-021-009/27364 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   2 PINKI(Sister) OR-12-016-021-009/27305-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   3 NARSU(Self) OR-12-016-021-009/27359-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL339888 Credited 29/04/2021   4 MINATI(Wife) OR-12-016-021-009/933980 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL339888 Credited 29/04/2021   5 RIPU(Son) OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   6 PURNACHANDRA OR-12-016-021-009/27336 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   7 DHUBA(Self) OR-12-016-021-009/933980 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   8 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL339888 Credited 29/04/2021   9 BIKRAM(Self) OR-12-016-021-009/27355-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL339888 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 2800 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63