Muster Roll No. : 11104	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 012/ASLBCD/20-21    Sanction Date : 24/09/2020
Work Code : 2415005/DP/10450192	Work Name : Creation of LBCD at Bandipahar over 100 meter in Belpahar Range 2020-21 (2415005/DP/10450192)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Magdalini Suren(Granddaughter) OR-15-005-015-002/28829 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL012447 Credited 28/09/2021   2 Urbashi Karali OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL012447 Credited 28/09/2021   3 Lina Karali(Daughter-in-Law) OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL012447 Credited 28/09/2021   4 MINATI MALLICK(Daughter) OR-15-005-015-002/24995191 ST Kudaloi P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL012447 Credited 28/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28