Muster Roll No. : 13173	Date From : 28/09/2021    Date To : 30/09/2021	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.  16        Page NO.  5

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 Sukanti Rohidas(Wife) OR-15-005-015-002/2499454 SC Kudaloi P P P 3 215 645 0 0 645 UCO BANK BELPAHAR UCBA0002361 2415005015WL013428 Credited 25/10/2021   2 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL013428 Credited 25/10/2021   3 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL013428 Credited 25/10/2021   4 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 2415005015WL013428 Credited 25/10/2021   5 Subhadra Barik(Wife) OR-15-005-015-002/28772 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL013428 Credited 09/11/2021   6 JAGADISH ROHIDAS(Grandson) OR-15-005-015-002/28617 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL013428 Credited 25/10/2021   7 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL013428 Credited 25/10/2021   8 Ananda Barik OR-15-005-015-002/28772 OTHER Kudaloi P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL013428 Credited 09/11/2021   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 2415005015WL013428 Credited 25/10/2021   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 2415005015WL013428 Credited 25/10/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

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

Total man days : 30