Muster Roll No. : 21854	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2412006/2020-2021/374389/AS    Sanction Date : 25/11/2020
Work Code : 2412006015/RC/10442459	Work Name : CONST OFMITTI MURRAM ROAD FROM RD ROAD GAYA NALA TO NILAKANTESWARA MANDIR (2412006015/RC/10442459)

Measurement Book Detail

MB NO.  6        Page NO.  150

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 PAMILA SETHI(Self) OR-12-006-015-005/36115 SC SARABHIMPUR A A A A A A A 0 0 0 0 0 0       2412006015WL347161   2 SANTOSH SETHI(Husband) OR-12-006-015-005/36115 SC SARABHIMPUR A A A A A A A 0 0 0 0 0 0       2412006015WL347161   3 CHHABITA NAIK(Self) OR-12-006-015-005/36116 SC SARABHIMPUR A A A A A A A 0 0 0 0 0 0       2412006015WL347161   4 RABI NAYAK(Husband) OR-12-006-015-005/36116 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 30/04/2021   5 PUSPA SETHY(Self) OR-12-006-015-005/36117 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 30/04/2021   6 AMAR SETHI(Husband) OR-12-006-015-005/36117 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 30/04/2021   7 SAIBANI OR-12-006-015-005/24926 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 30/04/2021   8 DHIREN OR-12-006-015-005/24953 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 30/04/2021   9 DAKA OR-12-006-015-005/24978 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL347161 Credited 29/04/2021   10 ARUNA SETHI(Husband) OR-12-006-015-005/36118 SC SARABHIMPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006015WL347161   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 36