Muster Roll No. : 31343	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2412016/2020-2021/340008/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10420938	Work Name : SUR THA CONST OF CD WORK AT VILLAGE ROAD (2412016/RC/10420938)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 ARJUNA(Self) OR-12-016-021-009/27337-A OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL326085   2 TUKUNA(Son) OR-12-016-021-009/27277 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL326085 Credited 31/03/2021   3 PINKI(Sister) OR-12-016-021-009/27305-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL326085 Credited 31/03/2021   4 JHILI(Self) OR-12-016-021-009/27300-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL326085 Credited 31/03/2021   5 SARASWATI(Self) OR-12-016-021-009/27274-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL326085 Credited 31/03/2021   6 SASHI(Self) OR-12-016-021-009/27265-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL326085 Credited 31/03/2021   7 KABERI(Wife) OR-12-016-021-009/27337-A OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL326085   8 TRINATH(Son) OR-12-016-021-009/27256-A OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL326085   9 KAMI(Self) OR-12-016-021-009/27256-A OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL326085   10 SUNITA(Self) OR-12-016-021-009/27277-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL326085 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42