Muster Roll No. : 21715	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2426001/2020-2021/229313/AS    Sanction Date : 17/07/2020
Work Code : 2426001008/DP/10397548	Work Name : Const Of STCB at BIjapadar (2426001008/DP/10397548)

Measurement Book Detail

MB NO.  14        Page NO.  56

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 Pradip OR-26-001-008-013/538460 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL014420 Credited 09/11/2021   2 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   3 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   4 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL014420 Credited 09/11/2021   5 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   6 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   7 Surath(Son) OR-26-001-008-013/18280 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   8 Rukuni OR-26-001-008-013/538460 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   9 Gangadhara(Self) OR-26-001-008-013/538503 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   10 Bisakha(Wife) OR-26-001-008-011/538732 OTHER Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54