Muster Roll No. : 7122	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 35/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411013	Work Name : Construction of Mo Bagicha of Kasturi Jagat and 19 others

Measurement Book Detail

MB NO.  681        Page NO.  131

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 Supriya Seth(Wife) OR-15-002-002-001/2100152 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL016608 Credited 23/11/2021   2 Pranati Kisan(Wife) OR-15-002-002-001/2100248 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016608 Credited 24/11/2021   3 Hem Naik OR-15-002-002-004/8958 ST Sialrama P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016608 Credited 24/11/2021   4 Lina Naik(Wife) OR-15-002-002-004/10915 ST Sialrama P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016608 Credited 24/11/2021   5 Dhanmati Gukhura(Wife) OR-15-002-002-001/209979 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL016608 Credited 23/11/2021   6 Subasini Kisan(Wife) OR-15-002-002-001/2100131 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL016608 Credited 24/11/2021   Daily Attendence 6 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1218.3334

Total man days : 34