Muster Roll No. : 5445	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2405009/2021-2022/222989/AS    Sanction Date : 28/08/2021
Work Code : 2405009004/RC/10479570	Work Name : Imp. Of road from Muruna PMGSY road to Mania Sethi house.

Measurement Book Detail

MB NO.  15        Page NO.  45

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 JAGABANDHU PAL(Self) OR-05-009-004-001/26420 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   2 KAMALA(Self) OR-05-009-004-001/26520 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2405009WL030463 Credited 09/11/2021   3 SUCHISMITA(Self) OR-05-009-004-001/26415 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   4 BALARAM(Self) OR-05-009-004-001/26595 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   5 JHILI DAS(Wife) OR-05-009-004-001/26500 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   6 JYOTSNARANI PAL(Wife) OR-05-009-004-001/26420 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   7 MAMINA(Wife) OR-05-009-004-001/26279 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   8 BHARATI(Self) OR-05-009-004-001/26564 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   9 INDRAMANI ROUL(Self) OR-05-009-004-001/26236 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   10 SASMITA(Wife) OR-05-009-004-001/26595 OTHER MURUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL030463 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60