Muster Roll No. : 29166	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2402011/2020-2021/50295/AS    Sanction Date : 05/03/2021
Work Code : 2402011001/LD/10473824	Work Name : Land Development of Romaniyus Samad

Measurement Book Detail

MB NO.  2        Page NO.  19

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 JUSTINA SAMAD(Wife) OR-02-011-001-003/23906 ST BANDRAY A A A A A A A 0 0 0 0 0 0       2402011WL101543   2 AGUSTIN PURTTY OR-02-011-001-003/6289 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   3 XAVIER SAMAD OR-02-011-001-003/6294 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   4 AMRIT SAMAD(Self) OR-02-011-001-003/23906 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   5 JUSPIN SAMAD OR-02-011-001-003/6273 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   6 SUNIL SAMAD(Self) OR-02-011-001-003/23911 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   7 PITER SAMAD OR-02-011-001-003/6199 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   8 ROMANIYUS SAMAD OR-02-011-001-003/6258 SC BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101543 Credited 02/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42