Muster Roll No. : 32758	Date From : 24/02/2021    Date To : 03/03/2021	Sanction No. : 2415005/2020-2021/136956/AS    Sanction Date : 29/05/2020
Work Code : 2415005010/WH/10368634	Work Name : Renovation of Telen Bandh (2415005010/WH/10368634)

Measurement Book Detail

MB NO.  15        Page NO.  85

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 8 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 Jema Banchhor(Mother) OR-15-005-010-003/2488927 SC Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2       2415005010WL032292 Credited 29/04/2021   2 Dolamani Mahananda(Self) OR-15-005-010-003/2488956 SC Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2       2415005010WL032292 Credited 29/04/2021   3 Dhaneswar Bisi(Self) OR-15-005-010-003/2488957 OTHER Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 IDBI BANK Samarbaga IBKL0002069 2415005010WL032292 Credited 29/04/2021   4 Kirttan Karta(Self) OR-15-005-010-003/2488953 ST Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 IDBI BANK Samarbaga IBKL0002069 2415005010WL032292 Credited 29/04/2021   5 Mathura Kartta(Wife) OR-15-005-010-003/2488953 ST Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 IDBI BANK Samarbaga IBKL0002069 2415005010WL032292 Credited 29/04/2021   6 Bharat Padhan(Self) OR-15-005-010-003/2488955 OTHER Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 IDBI BANK Samarbaga IBKL0002069 2415005010WL032292 Credited 29/04/2021   7 Tosharam Padhan OR-15-005-010-003/248707 OTHER Telen A A A A A A A A 0 0 0 0 0 0 IDBI BANK Samarbaga IBKL0002069 2415005010WL032292   8 Sakuntala Sidar(Self) OR-15-005-010-003/2488921 ST Telen A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL032292   9 Hiralal Sidar OR-15-005-010-003/2488921 ST Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL032292 Credited 29/04/2021   10 Kia Suna(Self) OR-15-005-010-003/2488936 SC Telen P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF INDIA BELPAHAR BKID0005493 2415005010WL032292 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 7281.6 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 19417.6 Average Per labour 1941.76

Total man days : 64