Muster Roll No. : 4410	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2416001/2021-2022/110448/AS    Sanction Date : 21/05/2021
Work Code : 2416001016/AV/10455348	Work Name : Complition of Sarankhol Play Ground (2416001016/AV/10455348)

Measurement Book Detail

MB NO.  600        Page NO.  28

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 Nabin Kandulana OR-16-001-016-007/18306 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   2 Bilkan Kandulana OR-16-001-016-007/62527 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   3 Kushal Kandulna(Self) OR-16-001-016-007/62563 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   4 Laxman Parida OR-16-001-016-009/11116 OTHER Sarankhol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 12/09/2021   5 Sukanti Parida OR-16-001-016-009/11116 OTHER Sarankhol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 12/09/2021   6 BINOD DHARUA(Self) OR-16-001-016-007/625603 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   7 LILIMA DHARUA(Wife) OR-16-001-016-007/625603 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   8 Sateng Kandulana(Wife) OR-16-001-016-007/62563 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   9 Marian kandulana OR-16-001-016-007/18306 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   10 Sanarti Kandulana OR-16-001-016-007/62527 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003974 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60