Muster Roll No. : 3811	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2401003/2021-2022/107536/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469859	Work Name : Improvement of Bhatli Bandha (2401003003/WC/10469859)

Measurement Book Detail

MB NO.  18        Page NO.  90

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 MANGULU BHOI OR-01-003-003-001/19234 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003003WL006388   2 DUKHABANDHU BUDEK OR-01-003-003-001/19137 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006388   3 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006388   4 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388 Credited 18/06/2021   5 NARENDRA(Brother) OR-01-003-003-001/19243 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006388   6 SABITRI PANDEY OR-01-003-003-001/19213 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388   7 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388 Credited 18/06/2021   8 NANINI DASH(Sister) OR-01-003-003-001/19243 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388 Credited 14/06/2021   9 MAHESWAR BHOI OR-01-003-003-001/19236 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388   10 SUMATI BHOI(Daughter) OR-01-003-003-001/19236 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006388   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18