Muster Roll No. : 2580	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2415005/2020-2021/138344/AS    Sanction Date : 04/06/2020
Work Code : 2415005031/WH/10369256	Work Name : Renovation of Karolkata, Tangarpali

Measurement Book Detail

MB NO.  14/2021        Page NO.  18

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 Bikash Pasayet(Son) OR-15-005-031-005/22702 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL002763 Credited 14/06/2021   2 Minketan Sahu OR-15-005-031-005/22723 ST Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763 Credited 04/06/2021   3 Baldeb Biswal OR-15-005-031-005/248699 ST Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763   4 Tejram Bagar(Self) OR-15-005-031-005/248750 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763 Credited 15/06/2021   5 Jayaram Bagar(Self) OR-15-005-031-005/248770 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763 Credited 14/06/2021   6 Balaram Bagar(Self) OR-15-005-031-005/248771 OTHER Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763   7 Jitendra Sa(Self) OR-15-005-031-005/248801 ST Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763   8 Mathura Sa(Self) OR-15-005-031-005/248871 OTHER Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763   9 Surendra Pasaet OR-15-005-031-005/22702 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763 Credited 15/06/2021   10 Saudamini Pasaet OR-15-005-031-005/22702 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL002763 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42