Muster Roll No. : 45596	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412016/2021-2022/82477/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385518	Work Name : SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 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 BRUNDABAN(Self) OR-12-016-021-009/933804 OTHER THANAGAM X A A X X 0 0 0 0 0 0       2412016021WL0237888   2 SIMANCHAL OR-12-016-021-009/27300 OTHER THANAGAM X P P X X 2 25 50 0 0 50 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0237888 Credited 11/05/2022   3 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM X P P X X 2 25 50 0 0 50 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0237888 Credited 11/05/2022   4 RATNAKAR(Self) OR-12-016-021-009/27350-A OTHER THANAGAM X P P X X 2 25 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0237888 Credited 11/05/2022   5 MITHUN(Self) OR-12-016-021-009/27263-A OTHER THANAGAM X P X X X 1 25 25 0 0 25 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0237888 Credited 11/05/2022   6 KUMARI(Self) OR-12-016-021-009/27295-A OTHER THANAGAM X P X X X 1 25 25 0 0 25 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0237888 Credited 11/05/2022   7 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM X P P X X 2 25 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0237888 Credited 11/05/2022   8 TRINATHA OR-12-016-021-009/27349 OTHER THANAGAM X P P X X 2 25 50 0 0 50 INDIAN BANK Surangi 00086 2412016021WL0237888 Credited 11/05/2022   9 BAPI(Self) OR-12-016-021-009/933798 OTHER THANAGAM X P P X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237888 Credited 11/05/2022   10 KAMI(Self) OR-12-016-021-009/27256-A OTHER THANAGAM X P P X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237888 Credited 11/05/2022   Daily Attendence 0 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 400 Average Per labour 40

Total man days : 16