Muster Roll No. : 11641	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  01        Page NO.  101

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 PATRA SAHU(Father) OR-14-004-025-006/350071 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL085391   2 DOLAMANI PRADHAN(Self) OR-14-004-025-006/350080 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL085391   3 BALLABHI SAHU(Wife) OR-14-004-025-006/350072 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL085391   4 DEBANTI SAHU(Self) OR-14-004-025-006/350071 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL085391   5 PUSPANJALI PRADHAN(Wife) OR-14-004-025-006/350080 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL085391   6 SUBRAT SAHU(Son) OR-14-004-025-006/350072 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL085391   7 GIRIDHARI SAHU(Self) OR-14-004-025-006/350072 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL085391   8 LALITA BHUE(Self) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL085391 Credited 12/03/2021   9 RAHASA BHUE(Brother) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL085391 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 14