Muster Roll No. : 2884	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2421002/2021-2022/107329/AS    Sanction Date : 12/05/2021
Work Code : 2421002001/WH/10386002	Work Name : MODEL TANK PHASE - II AT DWARABANDHA (2421002001/WH/10386002)

Measurement Book Detail

MB NO.  20        Page NO.  2882

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 Rabibari Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 14/06/2021   2 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 15/06/2021   3 Pramod Guru OR-21-002-001-002/464 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 15/06/2021   4 Basanti Guru OR-21-002-001-002/464 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 15/06/2021   5 Ghurudu Sahu OR-21-002-001-002/473 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 14/06/2021   6 Pramila Sahu OR-21-002-001-002/473 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 14/06/2021   7 Nenkuri Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 18/06/2021   8 Jharani Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 18/06/2021   9 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 15/06/2021   10 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL010553 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70