Muster Roll No. : 6383	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2405005/2021-2022/84908/AS    Sanction Date : 30/04/2021
Work Code : 2405005012/RC/10458807	Work Name : DEV OF ROAD FROM MADHUSUDAN SAHU HOUSE TO DUSTEGHARI (2405005012/RC/10458807)

Measurement Book Detail

MB NO.  01        Page NO.  186

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 SHAKUNTALA DEY(Self) OR-05-005-012-002/49624 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK CHOWKI UCBA0001736 2405005012WL011400 Credited 14/06/2021   2 TAPASI DEY(Self) OR-05-005-012-002/49625 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK CHOWKI UCBA0001736 2405005012WL011400 Credited 14/06/2021   3 PURNIMA(Self) OR-05-005-012-002/49621 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK CHOWKI UCBA0001736 2405005012WL011400 Credited 14/06/2021   4 HARISH(Husband) OR-05-005-012-002/49621 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005012WL011400   5 BINAPANI(Self) OR-05-005-012-002/49635 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   6 SURESH(Self) OR-05-005-012-002/49634 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   7 LAXMIPRIYA(Self) OR-05-005-012-002/49633 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   8 KAJAL(Self) OR-05-005-012-002/49636 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   9 ARATI(Mother) OR-05-005-012-002/49634 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   10 ANANTA(Self) OR-05-005-012-002/49616 OTHER NARASINGHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL011400 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63