Muster Roll No. : 5502	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1203        Page NO.  190

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 ANNAPURNA SETHI(Wife) OR-19-008-013-009/49989 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   2 JYOSHNA BHOI(Wife) OR-19-008-013-010/45538 OTHER Khanabad P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   3 DEJINA BHOI(Self) OR-19-008-013-010/45539 OTHER Khanabad P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   4 TAPOI BHOI(Self) OR-19-008-013-010/45540 OTHER Khanabad P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   5 P.DAS OR-19-008-013-010/19584 SC Khanabad P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK Parahat 8031 2419008WL005631 Credited 17/07/2021   6 B.DAS OR-19-008-013-010/19584 SC Khanabad P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005631 Credited 17/07/2021   7 SANJAYA BHOI(Self) OR-19-008-013-010/45538 OTHER Khanabad P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42