Muster Roll No. : 12950	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2426001/2020-2021/178560/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369495	Work Name : Reno of Tentulimunda tank,Barhapathar (2426001008/WH/10369495)

Measurement Book Detail

MB NO.  15        Page NO.  71

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 Bahadul(Brother) OR-26-001-008-021/16064 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL008545   2 Babulal OR-26-001-008-021/16061 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 26/07/2021   3 Neta(Self) OR-26-001-008-021/16064 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545   4 Anusaya(Wife) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   5 Kuni Karna(Wife) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   6 Kiran(Self) OR-26-001-008-021/16087 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 28/07/2021   7 Narayan(Self) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 28/07/2021   8 Sabitri(Wife) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 28/07/2021   9 Chikun Karna(Self) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   10 Kishori(Mother) OR-26-001-008-020/538579 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 3870

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

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

Total man days : 42