Muster Roll No. : 2744	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 MITANI DEHERI OR-01-003-005-002/27899 OTHER GHENUPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636   2 DILESWARI SAHU OR-01-003-005-002/27900 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   3 BABITA BHOI OR-01-003-005-002/27994 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   4 UPENDRA PRADHAN OR-01-003-005-002/27699 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   5 SURUBUI KUMURA OR-01-003-005-002/27886 SC GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   6 TARANI PADHAN OR-01-003-005-002/27894 OTHER GHENUPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ULLUNDA SBIN0009660 2401003005WL005636   7 AJAYA KU.SAHU OR-01-003-005-002/27902 OTHER GHENUPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636   8 TARANISEN DEHERI OR-01-003-005-002/27723 OTHER GHENUPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL005636   9 J .PADHAN OR-01-003-005-002/27898 OTHER GHENUPALI 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 NARENDRA PADHAN OR-01-003-005-002/27895 OTHER GHENUPALI A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK SAMBALPUR KARB0000747 2401003005WL005636   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30