Muster Roll No. : 21889	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 732/2021    Sanction Date : 22/07/2021
Work Code : 2426001/IC/10454970	Work Name : Imp to Service road from 3050 to 3680 of LMC of SIP

Measurement Book Detail

MB NO.  3398        Page NO.  174

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 Susama OR-26-001-013-003/6688 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   2 Ratnakar OR-26-001-013-003/6688 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   3 Gauri OR-26-001-013-003/6806 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   4 Sugrib OR-26-001-013-003/6540 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   5 Champeswari OR-26-001-013-003/6540 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   6 Syamasundar OR-26-001-013-003/6822 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   7 Raja OR-26-001-013-003/6912 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   8 Sobhagini OR-26-001-013-003/6730 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 10/11/2021   9 Netranand OR-26-001-013-003/6730 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   10 Saumitri(Father) OR-26-001-013-003/6816 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL014589 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60