Muster Roll No. : 927	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2418004/2020-2021/208583/AS    Sanction Date : 04/07/2020
Work Code : 2418004011/RC/10422667	Work Name : BNRGSK building to Narendrapur Village (2418004011/RC/10422667)

Measurement Book Detail

MB NO.  02        Page NO.  41

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 RAI CHARAN MALIK(Brother) OR-18-004-011-001/8498 SC NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   2 SABITRI(Daughter) OR-18-004-011-001/8374 OTHER NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   3 SABITRI MALIK(Self) OR-18-004-011-001/8425 SC NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   4 Kaekya(Wife) OR-18-004-011-001/8868 SC NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   5 CHARULATA SETHI(Daughter) OR-18-004-011-001/8870 OTHER NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   6 SOVARANI(Daughter) OR-18-004-011-001/8516 SC NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   7 Pramoda(Self) OR-18-004-011-001/8406 SC NARENDRA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400   8 BHARATI DEI(Self) OR-18-004-011-001/8884 OTHER NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   9 RABINDRA KUMAR SWAIN(Brother) OR-18-004-011-001/8875 OTHER NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0002400 Credited 18/05/2022   10 RAJENDRA MALIK(Husband) OR-18-004-011-001/8375 SC NARENDRA PUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PATTAMUNDAI IDIB000A081 2418004011WL0002400 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54