Muster Roll No. : 2745	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 JAGABANDHU KUMURA(Self) OR-01-003-005-002/8509 ST GHENUPALI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   2 SUMANTINI KUMURA(Wife) OR-01-003-005-002/8509 ST GHENUPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   3 MALLIFULA DEHERI(Wife) OR-01-003-005-002/8646 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 15/06/2021   4 ANJANA KUMURA(Wife) OR-01-003-005-002/8647 ST 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 DEBJANI BACHHA OR-01-003-005-002/28036 OTHER GHENUPALI P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   6 PREMAMANJARI HATI(Wife) OR-01-003-005-002/8636 SC GHENUPALI P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   7 SANTOSH KUMURA(Son) OR-01-003-005-002/8645 ST GHENUPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636   8 BILASINI KUMURA(Daughter-in-Law) OR-01-003-005-002/8645 ST GHENUPALI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL005636 Credited 14/06/2021   9 M DEHERI(Self) OR-01-003-005-002/8646 OTHER GHENUPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL005636 Credited 15/06/2021   10 NIVENDRA NAYAK(Husband) OR-01-003-005-002/27994 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   Daily Attendence 9 9 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3870 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43