Muster Roll No. : 9942	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2421002/2021-2022/254834/AS    Sanction Date : 29/09/2021
Work Code : 2421002001/IC/10456097	Work Name : CON.ST OF CC CANAL BANJHAHULI TO BASUKHALA (2421002001/IC/10456097)

Measurement Book Detail

MB NO.  19        Page NO.  9942

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 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL0040375 Credited 24/02/2022   2 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0040375 Credited 24/02/2022   3 Mohan Udabar(Self) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0040375 Credited 24/02/2022   4 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0040375 Credited 24/12/2021   5 RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002001WL0040375 Credited 24/02/2022   6 NABINA GURU(Self) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0040375 Credited 24/02/2022   7 DUSMANT KISAN(Self) OR-21-002-001-002/2788935 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0040375 Credited 24/02/2022   8 BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0040375 Credited 24/02/2022   9 MOHINI GURU(Wife) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0040375 Credited 24/02/2022   10 MEGHA KISAN(Self) OR-21-002-001-002/2788933 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 HDFC BANK Gaham HDFC0003486 2421002001WL0040375 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70