Muster Roll No. : 3533	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2412016/2020-2021/407290/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10375852	Work Name : Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 SULOCHANA OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   2 DUKHA OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   3 MALATI OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   4 SADHABANI OR-12-016-021-007/27185 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   5 PANDA OR-12-016-021-007/27188 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   6 SASHI OR-12-016-021-007/27193 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   7 SUDESHNA OR-12-016-021-007/27194 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   8 KUMAARI OR-12-016-021-007/27192 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   9 SARASWATI OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   10 LATA OR-12-016-021-007/27174 OTHER SUMANDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022896 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 70