Muster Roll No. : 3556	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/WC/10329715	Work Name : DIGGING OF BHOLBEDA BUDHABAN TANK

Measurement Book Detail

MB NO.  02/18-19        Page NO.  54

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 SANTOSH SETHI(Self) OR-04-050-008-003/1289 SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404050008WL031291 Credited 21/05/2020   2 TULASI GIRI(Daughter-in-Law) OR-04-050-008-003/1320 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL031291 Credited 21/05/2020   3 BISHARANJAN GIRI(Son) OR-04-050-008-003/1279 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   4 SARASWATI GIRI(Daughter-in-Law) OR-04-050-008-003/1279 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   5 SUMATI GIRI OR-04-050-008-003/1320 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL225781 Credited 12/03/2021   6 SUSANTA GIRI OR-04-050-008-003/1320 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   7 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   8 SUBHA BEHERA(Wife) OR-04-050-008-003/1328 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   9 LABANGA SETHI(Wife) OR-04-050-008-003/1289 SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   10 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL031291 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60