Muster Roll No. : 30526	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2417007/2020-2021/119613/AS    Sanction Date : 23/05/2020
Work Code : 2417007028/WH/10298014	Work Name : renov. of new tank at Bada padia (2417007028/WH/10298014)

Measurement Book Detail

MB NO.  00        Page NO.  2

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 BALRAM DAS OR-17-007-028-001/9174 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 31/03/2021   2 PRAMILA OR-17-007-028-001/9174 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   3 CHANDRAMANI MALIK OR-17-007-028-001/9189 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Asurali 1261 2417007WL103496 Credited 03/04/2021   4 MAMATA OR-17-007-028-001/9189 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   5 NANDINI OR-17-007-028-001/9191 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   6 RABINDRA DAS OR-17-007-028-001/9175 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   7 KANAK OR-17-007-028-001/9175 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   8 CHABIRANI SETHI(Wife) OR-17-007-028-001/9159 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   9 PRABHAKAR PATI(Self) OR-17-007-028-001/9113 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   10 MANI PATI(Wife) OR-17-007-028-001/9113 SC KASIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL103496 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60