Muster Roll No. : 5085	Date From : 29/06/2021    Date To : 05/07/2021	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.  14

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 DHANAR BHATRA(Self) OR-30-005-001-007/17616 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL017195   2 GURU BHATRA OR-30-005-001-007/13188 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL017195   3 Nanda Bhatra(Self) OR-30-005-001-007/17347 ST LALITADEIPURSASAN P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017195 Credited 14/07/2021   4 Lachandei Bhatra(Wife) OR-30-005-001-007/17347 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017195   5 BUDAN BHATRA(Self) OR-30-005-001-007/17532 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017195   6 PURAN BHATRA OR-30-005-001-007/13364 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL017195   7 DHANAE BHATRA OR-30-005-001-007/13364 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL017195   8 BAIJA HARIJAN OR-30-005-001-007/13366 SC LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL017195   9 Kuni Harijan(Wife) OR-30-005-001-007/13366 SC LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL017195   10 DUMAR BHATRA OR-30-005-001-007/13364 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL017195   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3