Muster Roll No. : 2961	Date From : 17/05/2021    Date To : 24/05/2021	Sanction No. : 2415005/2020-2021/106766/AS    Sanction Date : 20/05/2020
Work Code : 2415005015/WH/10368695	Work Name : Renovation of Kudaloi Talmunda Kata (2415005015/WH/10368695)

Measurement Book Detail

MB NO.  11        Page NO.  172

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 8 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 Ashrita Tapan(Self) OR-15-005-015-002/24995179 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 UCO BANK BELPAHAR UCBA0002361 2415005015WL003000 Credited 04/06/2021   2 Christ Antony Horo(Husband) OR-15-005-015-002/24995187 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL003000 Credited 04/06/2021   3 Silwanti Gudia OR-15-005-015-002/28596 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003000 Credited 04/06/2021   4 Efram Tapan(Self) OR-15-005-015-002/2499118 OTHER Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003000 Credited 14/06/2021   5 Sanatri Susani Horo(Self) OR-15-005-015-002/24995187 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL003000 Credited 04/06/2021   6 SUSHILA LUGUN(Daughter) OR-15-005-015-002/248923 SC Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL003000 Credited 05/06/2021   7 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL003000 Credited 04/06/2021   8 Bilasha Tapan(Husband) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL003000 Credited 04/06/2021   9 Pritiwanti Tapan(Wife) OR-15-005-015-002/2499118 OTHER Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL003000 Credited 15/06/2021   10 IMOJININ TAPAN(Self) OR-15-005-015-002/24995176 ST Kudaloi P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL003000 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 12040 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80