Muster Roll No. : 2754	Date From : 28/05/2021    Date To : 31/05/2021	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.  107

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 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 SHANTI PODH OR-01-003-005-001/25020 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092   2 SARASWATI DEHURY OR-01-003-005-001/25014 OTHER BADSAHIR P P P X 3 215 645 0 0 645 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092 Credited 19/06/2021   3 JAGNYASINI SUNA OR-01-003-005-001/25331 SC BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092   4 SHARA PODH OR-01-003-005-001/25019 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092   5 AMARESH PODH OR-01-003-005-001/25019 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092   6 ANUCHHAYA SANDHA(Wife) OR-01-003-005-001/26967 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092   7 RABINARAYAN DEHURY OR-01-003-005-001/25014 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092   8 DILESWAR PODH OR-01-003-005-001/25020 OTHER BADSAHIR P A A X 1 215 215 0 0 215 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL006092 Credited 18/06/2021   9 SATYANAND BAG OR-01-003-005-001/19373 ST BADSAHIR P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 18/06/2021   10 SARASWATI JAL OR-01-003-005-001/218092 OTHER BADSAHIR A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092   Daily Attendence 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7