Muster Roll No. : 24534	Date From : 28/02/2021    Date To : 13/03/2021	Sanction No. : 10457522    Sanction Date : 29/01/2021
Work Code : 2405018/DP/10457522	Work Name : MUB OF GURUBARI SINGH & 4 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 MADHURI BISWAL(Wife) OR-05-018-013-003/22670 OTHER SATHILOBALBALIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405018WL084481 Credited 29/04/2021   2 SUKANTI OR-05-018-013-003/22933 OTHER SATHILOBALBALIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405018WL084481 Credited 29/04/2021   3 PARBATI BISWAL(Wife) OR-05-018-013-003/23005 OTHER SATHILOBALBALIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL084481 Credited 29/04/2021   4 KAMALA BISWAL(Wife) OR-05-018-013-003/23028 OTHER SATHILOBALBALIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL089040   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2898

Total man days : 56