Muster Roll No. : 21186	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2405006/2020-2021/316874/AS    Sanction Date : 23/09/2020
Work Code : 2405006001/FP/10393974	Work Name : CONST OF DRAIN FROM BUDHIA MURMU HOUSE TO HARILAL SING

Measurement Book Detail

MB NO.  01        Page NO.  158

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 BABULU PATRA(Self) OR-05-006-001-002/47278 OTHER KALIKA A A A A A A A 0 0 0 0 0 0       2405006WL055677   2 CHANDRIKA(Wife) OR-05-006-001-002/47278 OTHER KALIKA A A A A A A A 0 0 0 0 0 0       2405006WL055677   3 MONOHARI HANSDA(Self) OR-05-006-001-002/47348 OTHER KALIKA A A A A A A A 0 0 0 0 0 0       2405006WL055677   4 KANDAN BESHRA(Self) OR-05-006-001-002/47352 ST KALIKA A A A A A A A 0 0 0 0 0 0       2405006WL055677   5 Ragda Hansda(Self) OR-05-006-001-002/47355 ST KALIKA A A A A A A A 0 0 0 0 0 0       2405006WL055677   6 RANO MARNDI(Self) OR-05-006-001-002/47369 OTHER KALIKA A A A A A A A 0 0 0 0 0 0 UCO BANK RAIBANIA UCBA0001166 2405006WL055677   7 Bira Hansda(Brother) OR-05-006-001-002/47355 ST KALIKA A A A A A A A 0 0 0 0 0 0 UCO BANK RAIBANIA UCBA0001166 2405006WL055677   8 Dipankar Seth(Self) OR-05-006-001-002/473236 OTHER KALIKA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL055677 Credited 23/12/2020   9 PRABHAT MOHANTY(Son) OR-05-006-001-002/47370 OTHER KALIKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL055677 Credited 23/12/2020   10 BASANTI BESHRA(Wife) OR-05-006-001-002/47352 ST KALIKA A A A A A A A 0 0 0 0 0 0 AXIS BANK JALESWAR UTIB0001226 2405006WL055677   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12