Muster Roll No. : 12243	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2421002/2020-2021/285078/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/RC/10431880	Work Name : IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)

Measurement Book Detail

MB NO.  17        Page NO.  12243

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 TIRTHA KISSAN(Self) OR-21-002-001-002/27571 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL060542 Credited 15/03/2021   2 ANITA KISSAN(Wife) OR-21-002-001-002/27571 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL060542 Credited 12/03/2021   3 JUGI KISSAN(Self) OR-21-002-001-002/27572 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL060542 Credited 15/03/2021   4 TUNI KISSAN(Wife) OR-21-002-001-002/27572 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL060542 Credited 12/03/2021   5 JATRA KISHAN(Self) OR-21-002-001-002/27804 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   6 SRITAM KISHAN(Son) OR-21-002-001-002/27804 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421002WL060542 Credited 15/03/2021   7 UJWAL KISHAN(Daughter-in-Law) OR-21-002-001-002/27804 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   8 Susila Kishan OR-21-002-001-002/470 ST Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   9 SUKANTI KISHAN(Wife) OR-21-002-001-002/27804 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   10 TIKAN KISHAN(Son) OR-21-002-001-002/27804 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060542 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60