Muster Roll No. : 4468	Date From : 22/06/2021    Date To : 28/06/2021	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.  8

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 RANJITA MOHAKUDO OR-30-005-001-007/13113 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   2 GOURANGA OR-30-005-001-007/13101 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   3 KHAGESWAR OR-30-005-001-007/13109 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016138   4 SABITRI OR-30-005-001-007/13109 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   5 KUNI OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138 Credited 09/07/2021   6 NILOKANTH BHATRA OR-30-005-001-007/13098 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016138   7 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL016138   8 RUKMANI OR-30-005-001-007/13101 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL016138   9 DEBAKI BHATRA OR-30-005-001-007/13099 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL016138   10 SADASIB BHATRA OR-30-005-001-007/13099 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL016138   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