Muster Roll No. : 2683	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2426001/2020-2021/5967/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/WH/10362476	Work Name : Reno of Uparibandha,Banapali

Measurement Book Detail

MB NO.  14        Page NO.  55

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 Anusaya(Daughter-in-Law) OR-26-001-008-003/17925 OTHER Banapali A A A A A A A 0 0 0 0 0 0       2426001008WL002439   2 Dwaru(Self) OR-26-001-008-003/17915 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL002439   3 Chinta OR-26-001-008-003/17915 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL002439   4 Tikamani(Son) OR-26-001-008-003/17925 OTHER Banapali P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439 Credited 20/05/2021   5 Subasa(Self) OR-26-001-008-003/17925 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   6 Dayanidhi(Son) OR-26-001-008-003/17905 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   7 Sabetri(Wife) OR-26-001-008-003/17915 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   8 Ranjit(Son) OR-26-001-008-003/17905 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   9 Tebha(Wife) OR-26-001-008-003/17905 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   10 Bunduri(Wife) OR-26-001-008-003/17925 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002439   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1