Muster Roll No. : 5797	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2430005/2020-2021/161665/AS    Sanction Date : 02/06/2020
Work Code : 2430005001/IC/10436986	Work Name : REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 KUNI OR-30-005-001-007/13164 SC LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL019225   2 GAJMATI OR-30-005-001-007/13166 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL019225   3 ESWAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   4 BANMALI OR-30-005-001-007/13163 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL019225   5 BUDAN BHATRA OR-30-005-001-007/13168 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL019225   6 BHASKAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   7 DAIMATI OR-30-005-001-007/13164 SC LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   8 MOHANA BHATRA(Son) OR-30-005-001-007/13163 ST LALITADEIPURSASAN P P P P A A A 4 215 860 0 0 860 CANARA BANK NABARANGPUR CNRB0004428 2430005WL019225 Credited 12/08/2021   9 JAGABANDHU OR-30-005-001-007/13166 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL019225   10 PADMAN BHATRA(Son) OR-30-005-001-007/13163 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL019225   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 86

Total man days : 4