Muster Roll No. : 19970	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2426001/2020-2021/339762/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437666	Work Name : Imp of road from Udubilika RD road to Barhapathar via Banapali (2426001008/RC/10437666)

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 Ranju(Wife) OR-26-001-008-021/538842 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091 Credited 10/11/2021   2 Chhabi Baliar(Self) OR-26-001-008-021/538977 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091   3 Siria(Wife) OR-26-001-008-021/538850 ST Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091   4 Seshadeb(Self) OR-26-001-008-021/538842 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091 Credited 10/11/2021   5 Kabirttan(Self) OR-26-001-008-021/538850 ST Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091   6 Budhi(Wife) OR-26-001-008-021/538799 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091   7 Nini Mahananda(Wife) OR-26-001-008-021/538978 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001008WL013091   8 Sabitri Baliar(Wife) OR-26-001-008-021/538977 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001008WL013091   9 Kanhei(Self) OR-26-001-008-021/538811 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013091 Credited 28/09/2021   10 Arakhita Mahananda(Self) OR-26-001-008-021/538978 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001008WL013091   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18