Muster Roll No. : 8608	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2404050/2021-2022/241829/AS    Sanction Date : 15/09/2021
Work Code : 2404050008/RC/10485845	Work Name : IMP. OF METALING AND MOORUM ROAD FROM BHOLBEDA LAXMI MANDAP TO SCHOOL SAHI AT BHOLBEDA

Measurement Book Detail

MB NO.  2-20/21        Page NO.  120

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 SIRISH OR-04-050-008-018/1034 OTHER MADHUPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL085063 Credited 09/11/2021   2 SK ROUSAN ALLI(Self) OR-04-050-008-017/967-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL085063 Credited 09/11/2021   3 SULTANA BIBI(Wife) OR-04-050-008-017/967-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 09/11/2021   4 PUJA KUNDA(Daughter-in-Law) OR-04-050-008-017/973 OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 09/11/2021   5 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 09/11/2021   6 MURALIDHAR SINGH OR-04-050-008-012/709 ST KASIPENTH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 21/10/2021   7 PANA SINGH OR-04-050-008-012/709 ST KASIPENTH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 21/10/2021   8 BABITA BEHERA(Daughter-in-Law) OR-04-050-008-017/954 OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL085063 Credited 09/11/2021   9 SUMI OR-04-050-008-014/17754 ST KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL085063   10 SUKRAMANI SOREN(Sister) OR-04-050-008-014/387-A ST KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050008WL085063   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48