Muster Roll No. : 4943	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412021/2020-2021/401703/AS    Sanction Date : 27/12/2020
Work Code : 2412021014/WH/10374319	Work Name : 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)

Measurement Book Detail

MB NO.  02        Page NO.  125

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 GITA(Wife) OR-12-021-014-003/22653 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL027303 Credited 20/05/2021   2 NANDINI(Self) OR-12-021-014-003/22656 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL027303 Credited 20/05/2021   3 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   4 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 20/05/2021   5 URMILA OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 20/05/2021   6 TUKUNA(Son) OR-12-021-014-003/22581 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   7 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   8 RATNA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   9 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   10 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027303 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60