Muster Roll No. : 15816	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : F280/18-19/BDO-B/PRJ    Sanction Date : 11/02/2019
Work Code : 2426001007/RC/3104838	Work Name : Imp of road from Kaslapur to Tikirasahi (2426001007/RC/3104838)

Measurement Book Detail

MB NO.  11        Page NO.  141

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 Bhuban OR-26-001-007-010/5793 SC Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010180 Credited 13/08/2021   2 Duhkhi(Wife) OR-26-001-007-010/5811 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010180 Credited 13/08/2021   3 Betikhai OR-26-001-007-010/5779 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOUDH SBIN0002031 2426001007WL010180 Credited 13/08/2021   4 Sana OR-26-001-007-010/5757 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010180 Credited 13/08/2021   5 Gharamani OR-26-001-007-010/5757 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010180 Credited 13/08/2021   6 Bivishana OR-26-001-007-010/5779 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010180 Credited 13/08/2021   7 Bhagabati OR-26-001-007-010/5793 SC Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010180 Credited 13/08/2021   8 Garudadhyaja(Self) OR-26-001-007-010/5811 OTHER Kasalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL010180 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48