Muster Roll No. : 1001	Date From : 10/04/2021    Date To : 16/04/2021	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.  44

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 KAMALA KANTA PATI(Self) OR-05-007-012-004/38526 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   2 CHANDRA SEKHAR MAJHI(Self) OR-05-007-012-004/38531 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   3 Mrs. LILIA MAJHI(Self) OR-05-007-012-004/38530 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   4 MANJULATA SAHU(Self) OR-05-007-012-004/38525 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   5 SANJULATA MAJHI(Self) OR-05-007-012-004/38523 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   6 SANJULATA MAJHI(Self) OR-05-007-012-004/38520 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   7 MANOJ KUMAR PARHI(Self) OR-05-007-012-004/38528 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   8 AGANA MAJHI(Self) OR-05-007-012-004/38524 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   9 Mr. SHASHMITA PARHI(Self) OR-05-007-012-004/38527 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   10 Mr NARESH KUMAR MUDULI(Self) OR-05-007-012-004/38529 OTHER ARUHABAD P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003151 Credited 30/04/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60