Muster Roll No. : 2759	Date From : 28/05/2021    Date To : 31/05/2021	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.  107

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 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 SACHITA SANDHA(Self) OR-01-003-005-002/27537 OTHER GHENUPALI A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092   2 RAHASA KUMURA(Self) OR-01-003-005-002/27519 SC GHENUPALI P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 18/06/2021   3 SURENDRA SAHU(Husband) OR-01-003-005-002/27431 OTHER GHENUPALI P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 14/06/2021   4 ANU KUMURA(Wife) OR-01-003-005-002/27304 SC GHENUPALI P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 18/06/2021   5 BHUBANESWAR DEHERI(Self) OR-01-003-005-002/27361 OTHER GHENUPALI P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 14/06/2021   6 SABADA KUMURA(Wife) OR-01-003-005-002/27519 SC GHENUPALI P P P X 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL006092 Credited 18/06/2021   7 SUDAMCHARAN PADHAN OR-01-003-005-002/27604 OTHER GHENUPALI P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 14/06/2021   8 MANDAKINI SAHU(Self) OR-01-003-005-002/27431 OTHER GHENUPALI P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 14/06/2021   9 BABITA SANDHA(Wife) OR-01-003-005-002/27537 OTHER GHENUPALI A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092   10 LINA PADHAN OR-01-003-005-002/27604 OTHER GHENUPALI P P P X 3 215 645 0 0 645 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003005WL006092 Credited 14/06/2021   Daily Attendence 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24