Muster Roll No. : 18732	Date From : 22/12/2020    Date To : 27/12/2020	Sanction No. : 2416003/2020-2021/230714/AS    Sanction Date : 15/07/2020
Work Code : 2416003001/WC/10432860	Work Name : Const.of LBCD on Andharikhol Nalla(5nos) (2416003001/WC/10432860)

Measurement Book Detail

MB NO.  16        Page NO.  147

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 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 Malli Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013770 Credited 30/12/2020   2 Sabita Kisan(Wife) OR-16-003-001-002/1800-A ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013770 Credited 29/12/2020   3 Bijuli Kisan(Daughter) OR-16-003-001-002/1797 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013770 Credited 29/12/2020   4 Nabati Kissan OR-16-003-001-002/1800 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013770 Credited 30/12/2020   5 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   6 Kalayan Banichul(Self) OR-16-003-001-002/1853-A OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   7 Sabita Banichul(Wife) OR-16-003-001-002/1853-A OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   8 Sankirttan Kisan(Self) OR-16-003-001-002/1800-A ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   9 Nityananda Majhi OR-16-003-001-002/1794 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   10 Sachida Kisan(Son) OR-16-003-001-002/1797 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013770 Credited 30/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60