Muster Roll No. : 13634	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : FS/550    Sanction Date : 13/12/2021
Work Code : 2405010002/LD/10656431	Work Name : Campus Development,beautification plantation and paver block road at Antara Mahatipur Govt High Scho

Measurement Book Detail

MB NO.  06        Page NO.  4

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 CHAITANYA OR-05-010-002-002/32798 OTHER KANDADA A A A A A A A 0 0 0 0 0 0       2405010WL0060128   2 SANTILATA OR-05-010-002-002/32798 OTHER KANDADA A A A A A A A 0 0 0 0 0 0       2405010WL0060128   3 ACHYUTANANDA OR-05-010-002-002/32796 OTHER KANDADA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Antara 02 2405010WL0060128   4 RANULATA OR-05-010-002-002/32796 OTHER KANDADA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Antara 02 2405010WL0060128   5 BAIDHARA OR-05-010-002-002/19099 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0060128 Credited 25/02/2022   6 LAXMIPRIYA OR-05-010-002-002/19099 OTHER KANDADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0060128   7 GAURIBALA OR-05-010-002-002/19105 OTHER KANDADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Antara 02 2405010WL0060128   8 RAMESH OR-05-010-002-002/19105 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0060128 Credited 25/02/2022   9 MOUNABATI OR-05-010-002-002/32797 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0060128 Credited 25/02/2022   10 RAMAKANTA OR-05-010-002-002/32797 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0060128 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24