Muster Roll No. : 26115	Date From : 09/12/2020    Date To : 11/12/2020	Sanction No. : 2415005/2020-2021/199287/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/AV/10389882	Work Name : Const of new Playground at Bichhuapada,Kudaloi (2415005015/AV/10389882)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 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 MITHILA ROHIDAS(Daughter-in-Law) OR-15-005-015-002/28391 SC Kudaloi P P P 3 207 621 0 0 621       2415005WL024089 Credited 18/12/2020   2 Mana Patel(Self) OR-15-005-015-002/249995221 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   3 Jayana Rout(Self) OR-15-005-015-002/249995220 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL024089 Credited 18/12/2020   4 Rasmita Samarath(Wife) OR-15-005-015-002/2499012 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   5 Godabari Rana(Wife) OR-15-005-015-002/2499104 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL024089 Credited 18/12/2020   6 Sanatri Susani Horo(Self) OR-15-005-015-002/24995187 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL024089 Credited 18/12/2020   7 ANITA MUNDA(Self) OR-15-005-015-002/2499520 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   8 Sushama Naik(Self) OR-15-005-015-002/2499448 OTHER Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   9 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   10 Mansukh Rohidas(Self) OR-15-005-015-002/2499090 SC Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005WL024089 Credited 18/12/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30