Muster Roll No. : 9252	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2426001/2021-2022/109054/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10605960	Work Name : Exavation Of Dug Well of Narottam Barik At Jharmunda. (2426001008/IF/10605960)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Narottama OR-26-001-008-008/16963 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 28/06/2021   2 Ramakanta OR-26-001-008-008/16939 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001008WL006483   3 Saraswati Danta(Wife) OR-26-001-008-008/16909-A OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 28/06/2021   4 Saraswati OR-26-001-008-008/16827 ST Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 25/06/2021   5 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 25/06/2021   6 Kailash OR-26-001-008-008/16905 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483   7 Krishna Danta(Daughter) OR-26-001-008-008/16909-A OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 28/06/2021   8 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 25/06/2021   9 Maguni Danta(Self) OR-26-001-008-008/16909-A OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006483 Credited 28/06/2021   10 Jayanti OR-26-001-008-008/16905 OTHER Jharamunda A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008659 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42