Muster Roll No. : 4880	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2426001/2019-2020/55510/AS    Sanction Date : 28/11/2019
Work Code : 2426001007/WH/10358111	Work Name : Reno. & imp.of New tank at Rangmatia (2426001007/WH/10358111)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   2 Kannhei OR-26-001-007-004/5639 OTHER Bijapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   3 Pramod OR-26-001-007-004/5642 OTHER Bijapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   4 Seshadeba(Self) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   5 Sapana(Self) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   6 Kunti(Wife) OR-26-001-007-012/4011 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   7 SUMATI(Wife) OR-26-001-007-012/598879 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   8 saibani(Wife) OR-26-001-007-004/5642 OTHER Bijapadar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL003629 Credited 14/06/2021   9 Baidehi(Wife) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   10 JADABA(Husband) OR-26-001-007-012/598879 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003629 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60