Muster Roll No. : 26392	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2412016/2021-2022/218497/AS    Sanction Date : 10/08/2021
Work Code : 2412016015/DP/10506440	Work Name : MAND PATHARA TANK EMBANKMENT PLANTATION AT VILLAGE TANK AT PATHARAGHAI (2412016015/DP/10506440)

Measurement Book Detail

MB NO.  7        Page NO.  23

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 B Anchal(Self) OR-12-016-015-009/24258-A SC PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL138109 Credited 25/10/2021   2 Laxmi Chanda(Self) OR-12-016-015-009/993720 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL138109 Credited 09/11/2021   3 Rukuna Chanda(Self) OR-12-016-015-009/993721 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL138109 Credited 09/11/2021   4 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL138109 Credited 09/11/2021   5 Manju Gouda(Wife) OR-12-016-015-009/993526 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL138109 Credited 09/11/2021   6 Antara Chanda(Self) OR-12-016-015-009/993719 OTHER PATHARAGHAI P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL138109 Credited 09/11/2021   7 Mitu Sahu(Self) OR-12-016-015-009/993516 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL138109 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 1141.4286

Total man days : 47