Muster Roll No. : 31253	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 KUMARI(Wife) OR-12-020-024-004/17463 SC KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL168389   2 PACHA OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL168389 Credited 25/11/2021   3 SAHIBANI OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL168389 Credited 25/11/2021   4 PACHANANA(Self) OR-12-020-024-004/17463 SC KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA DIGAPAHANDI UBIN0813699 2412020WL168389 Credited 25/11/2021   5 SHUSANATHA OR-12-020-020-004/17222 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL168389 Credited 25/11/2021   6 S.SUDAMA(Self) OR-12-020-020-004/17384 OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL168389 Credited 25/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 35