Muster Roll No. : 8950	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404050/2021-2022/241829/AS    Sanction Date : 15/09/2021
Work Code : 2404050008/RC/10485845	Work Name : IMP. OF METALING AND MOORUM ROAD FROM BHOLBEDA LAXMI MANDAP TO SCHOOL SAHI AT BHOLBEDA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  128

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 SONALI GIRI(Wife) OR-04-050-008-003/1174-C OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0       2404050008WL087246   2 NAMITA BEHERA(Daughter-in-Law) OR-04-050-008-003/1346 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL087246 Credited 09/11/2021   3 NURPATI GIRI(Self) OR-04-050-008-003/1225-D OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL087246   4 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL087246 Credited 21/10/2021   5 NOMITA GIRI(Wife) OR-04-050-008-003/20573-C OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL087246 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18