Muster Roll No. : 8623	Date From : 11/08/2021    Date To : 17/08/2021	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.  37

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       2430005WL025178   2 RUPDHAR OR-30-005-001-007/13164 SC LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL025178   3 MANGLA OR-30-005-001-007/13169 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   4 SHANKAR OR-30-005-001-007/13177 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BAZZAR BRANCH 12099 2430005WL025178   5 Nanda Bhatra(Self) OR-30-005-001-007/17347 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   6 KRUSNO BHATRA OR-30-005-001-007/13176 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025178   7 SATAI BHATRA(Daughter-in-Law) OR-30-005-001-007/13176 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025178   8 Lachandei Bhatra(Wife) OR-30-005-001-007/17347 ST LALITADEIPURSASAN P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025178 Credited 25/08/2021   9 SADASIB OR-30-005-001-007/13169 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   10 RAMCHANDRA OR-30-005-001-007/13177 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL025178   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5