Muster Roll No. : 9222	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2426001/2021-2022/116558/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664839	Work Name : Excavation of Dugwell Umesh Chhatra at Tribenipur. (2426001008/IF/10664839)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 KUNA CHHATRA(Son) OR-26-001-008-020/538901 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL006478   2 NARENDRI(Daughter) OR-26-001-008-020/538901 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL006478   3 SUBE(Son) OR-26-001-008-020/538901 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL006478   4 Sita(Daughter) OR-26-001-008-020/538573 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006478   5 Manabhanjan OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006478 Credited 28/06/2021   6 Arnnapurna OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006478 Credited 28/06/2021   7 Kuni OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006478 Credited 28/06/2021   8 Giris(Self) OR-26-001-008-020/538901 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL006478   9 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001008WL006478 Credited 28/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 573.3333

Total man days : 24