Muster Roll No. : 15507	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 2414001/2020-2021/381987/AS    Sanction Date : 28/11/2020
Work Code : 2414001018/IC/10444125	Work Name : CONST OF IRRIGATION CANAL AT KURUAN PHASE-2

Measurement Book Detail

MB NO.  01        Page NO.  64

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 9 10 11 12 13 14 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 BUNDA MAJHI OR-14-001-018-003/39403 ST KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL105196   2 SUBHAM RANA(Son) OR-14-001-018-003/40138 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL105196   3 BISHAMBARA BAG(Self) OR-14-001-018-003/40179 SC KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL105196   4 BANA BAG(Wife) OR-14-001-018-003/40179 SC KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL105196   5 KENALU PUNJI(Self) OR-14-001-018-003/40194 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL105196   6 AHALYA RANA(Wife) OR-14-001-018-003/40138 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL105196   7 RADHESHYAM DANTA(Self) OR-14-001-018-003/40177 OTHER KURUAN P A A A A A A A A A A A A A 1 207 207 0 0 207 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL105196 Credited 30/04/2021   8 BHAGYABATI PUNJI(Wife) OR-14-001-018-003/40194 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL105196   9 HEMAKANTI DANTA(Wife) OR-14-001-018-003/40177 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL105196   10 PURANDAR PADHAN OR-14-001-018-003/38649 OTHER KURUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 BARGARH 768028 BARGARH 2414001WL105196   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1