Muster Roll No. : 5589	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2426001/2020-2021/95665/AS    Sanction Date : 16/05/2020
Work Code : 2426001023/WH/10363479	Work Name : Reno of Baidagutha Tank at Bagadia (2426001023/WH/10363479)

Measurement Book Detail

MB NO.  6        Page NO.  65

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 Balamati OR-26-001-017-003/27720 OTHER Bagidia A A A A A A A 0 0 0 0 0 0       2426001023WL003832   2 Mahendra(Son) OR-26-001-017-003/27682 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001023WL003832 Credited 14/06/2021   3 Parama(Self) OR-26-001-017-003/27722 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003832 Credited 14/06/2021   4 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003832 Credited 14/06/2021   5 Kamayanti(Daughter) OR-26-001-017-003/27720 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL003832 Credited 14/06/2021   6 Narottam Meher(Self) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL003832 Credited 14/06/2021   7 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL003832 Credited 14/06/2021   8 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL003832 Credited 14/06/2021   9 Jena(Self) OR-26-001-017-003/27712 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL003832 Credited 14/06/2021   10 Raimati(Wife) OR-26-001-017-003/27712 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL003832 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54