Muster Roll No. : 32923	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 05/LKN/WB/16-17    Sanction Date : 10/05/2016
Work Code : 2415005005/WH/3084736	Work Name : Reno. of Grindola Bandhli Kata (2415005005/WH/3084736)

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Gurubari Rabna OR-15-005-005-004/24042 OTHER Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL032475   2 Bainshi Bhue OR-15-005-005-004/24054 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL032475   3 Maghabati Bhue OR-15-005-005-004/24054 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL032475   4 Chandra Rabna OR-15-005-005-004/24042 OTHER Grindola A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL032475   5 Abhi Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL032475   6 Hema Sunani(Wife) OR-15-005-005-004/24091 SC Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL032475   7 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL032475   8 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL032475 Credited 29/04/2021   9 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL032475 Credited 29/04/2021   10 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL032475 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 637.14

Total man days : 21