Muster Roll No. : 9066	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588	Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps

Measurement Book Detail

MB NO.  20        Page NO.  171

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 NIRMAL BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL013966 Credited 01/07/2021   2 SUMITRA BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL013966 Credited 01/07/2021   3 SUBASH BACHAD OR-30-009-018-003/2105 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL013966 Credited 01/07/2021   4 KABITA BACHAD OR-30-009-018-003/2105 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966 Credited 01/07/2021   5 BHANUMATI MITRA(Wife) OR-30-009-018-003/30070 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966 Credited 01/07/2021   6 TUKU MANDAL(Wife) OR-30-009-018-003/30075 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966 Credited 01/07/2021   7 BIPLAB MANDAL(Self) OR-30-009-018-003/30075 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   8 BHABATOSH MITRA(Son) OR-30-009-018-003/30070 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   9 HARAN SANA(Self) OR-30-009-018-003/30078 OTHER NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 13/08/2021   10 SHANTIBALA SANA(Wife) OR-30-009-018-003/30078 OTHER NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2580

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

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

Total man days : 60