Muster Roll No. : 11462	Date From : 05/09/2021    Date To : 07/09/2021	Sanction No. : 2415005/2020-2021/198580/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/RC/10417366	Work Name : Imp of road from kali mandir to Aintadera (2415005015/RC/10417366)

Measurement Book Detail

MB NO.  11        Page NO.  189

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 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   2 Runji Rohidas(Wife) OR-15-005-015-002/248875 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   3 Bhisma Rohidas OR-15-005-015-002/248876 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   4 Sanjita Rohidash(Wife) OR-15-005-015-002/248876 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   5 Sangita Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   6 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   7 Kunjabihari Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   8 Indrani Rohidas(Daughter-in-Law) OR-15-005-015-002/28400 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011366 Credited 11/09/2021   9 Utara Barik(Self) OR-15-005-015-002/249995202 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL011366 Credited 11/09/2021   10 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL011366 Credited 11/09/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30