Muster Roll No. : 6646	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2404050/2020-2021/143754/AS    Sanction Date : 10/06/2020
Work Code : 2404050008/IC/10436252	Work Name : CONST. OF CANAL FROM NEAR BANPOKHARIA SCHOOL TO BALI KHANI

Measurement Book Detail

MB NO.  2-20/21        Page NO.  78

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 LAXMIMANI DEI(Self) OR-04-050-008-016/18391 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL067052   2 BANGI MARNDI(Self) OR-04-050-008-016/1695 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL067052   3 RAUNDE MARNDI(Wife) OR-04-050-008-016/18700 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL067052   4 LACHHUMAN OR-04-050-008-014/338 OTHER KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL067052   5 PRASAD OR-04-050-008-014/393 ST KUNDURA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL067052 Credited 06/09/2021   6 SUSILA MOHANTA OR-04-050-008-014/338 OTHER KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050008WL067052   7 RAGHUNATH OR-04-050-008-014/393 ST KUNDURA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL067052 Credited 06/09/2021   8 DURAG MURMU OR-04-050-008-016/1753 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL067052   9 MAHENDRA MARNDI(Self) OR-04-050-008-016/18700 ST LUHABALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL067052   10 SARAT CHANDRA BEHERA(Self) OR-04-050-008-017/826-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL067052 Credited 03/09/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18