Muster Roll No. : 9866	Date From : 18/08/2021    Date To : 25/08/2021	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.  170

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 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 SUNALI SUREN(Daughter) OR-15-005-015-002/28675 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 UCO BANK BELPAHAR UCBA0002361 2415005015WL010383 Credited 01/09/2021   2 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   3 Chatru Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   4 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   5 Sangita Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   6 Kunjabihari Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   7 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL010383 Credited 29/08/2021   8 Ananda Barik OR-15-005-015-002/28772 OTHER Kudaloi P P P P P P P P 8 215 1720 0 0 1720 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL010383 Credited 29/08/2021   9 Utara Barik(Self) OR-15-005-015-002/249995202 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL010383 Credited 29/08/2021   10 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL010383 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13760 Amount Paid ST 1720 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80