Muster Roll No. : 21288	Date From : 10/11/2020    Date To : 23/11/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433753	Work Name : Field bunding of Somanath Bhatra and 14 others at Merei village

Measurement Book Detail

MB NO.  26/20-21        Page NO.  39

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 9 10 11 12 13 14 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 ASHOK BISHOI(Self) OR-30-010-002-002/25374 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   2 PADMINI BHATRA(Wife) OR-30-010-002-002/25372 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   3 AKRURA BHAKTA(Son) OR-30-010-002-002/25378 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   4 HITESWARI BISSOYI(Self) OR-30-010-002-002/25377 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   5 SASMITA BISHOYI(Self) OR-30-010-002-002/25373 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   6 MUKESH BHATRA(Self) OR-30-010-002-002/25381 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   7 GUNDICHA NAIK(Self) OR-30-010-002-002/25380 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   8 PRAMILA NAYAK(Self) OR-30-010-002-002/25379 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   9 PRATAP BHATRA(Self) OR-30-010-002-002/25383 ST BHARANAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573   10 MAINA HALBA(Self) OR-30-010-002-002/25371 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 126