Muster Roll No. : 17303	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2405007/2020-2021/19428/AS    Sanction Date : 08/02/2021
Work Code : 2405007012/WH/10380227	Work Name : MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)

Measurement Book Detail

MB NO.  2/20-21        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 SATYABHAMA MAJHI(Self) OR-05-007-012-004/38394 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   2 SUMATI MAJHI(Self) OR-05-007-012-004/38414 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   3 URMILA BEHERA(Self) OR-05-007-012-004/38411 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   4 SARASWATI MAJHI(Self) OR-05-007-012-004/38407 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   5 LAXMIPRIYA MAJHI(Self) OR-05-007-012-004/38408 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   6 SULOCHANA MAJHI(Self) OR-05-007-012-004/38398 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   7 SURYA KANTI MAJHI(Self) OR-05-007-012-004/38405 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   8 MITI MAJHI(Self) OR-05-007-012-004/38410 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   9 BHASKAR MAJHI(Self) OR-05-007-012-004/38409 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   10 MINATI MAJHI(Self) OR-05-007-012-004/38412 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60