Muster Roll No. : 5538	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  14        Page NO.  100

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   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 2426001008WL004435   3 Suryakanti(Wife) OR-26-001-008-021/538591 SC Udubilika P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435 Credited 05/06/2021   4 Chandrasekhara(Self) OR-26-001-008-021/538591 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   5 Binodini(Wife) OR-26-001-008-021/538841 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   6 Seshadeb(Self) OR-26-001-008-021/538842 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   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 2426001008WL004435   8 Kubera(Self) OR-26-001-008-021/538841 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   9 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 2426001008WL004435   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 2426001008WL004435   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2