Muster Roll No. : 2739	Date From : 21/05/2021    Date To : 27/05/2021	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.  86

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 RENUKA KARNA(Wife) OR-01-003-005-001/26992 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   2 SUSHILA PODH OR-01-003-005-001/26972 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   3 PRAKASH PODH(Self) OR-01-003-005-001/26971 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   4 BUI BAGH(Self) OR-01-003-005-001/26996 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   5 SURJA PODH(Self) OR-01-003-005-001/26969 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   6 SAROJ PODH(Self) OR-01-003-005-001/26976 OTHER BADSAHIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636   7 SANYASINI JAL(Self) OR-01-003-005-001/26994 OTHER BADSAHIR P P P P A P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL005636 Credited 14/06/2021   8 DILESWAR SAHU OR-01-003-005-001/27883 OTHER BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DHAMA SBIN0004512 2401003005WL005636 Credited 14/06/2021   9 SANJAYA KUMAR HATI OR-01-003-005-001/27892 SC BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636 Credited 14/06/2021   10 KALYANI HATI OR-01-003-005-001/27892 SC BADSAHIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636 Credited 14/06/2021   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53