Muster Roll No. : 8624	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2430005/2020-2021/161665/AS    Sanction Date : 02/06/2020
Work Code : 2430005001/IC/10436986	Work Name : REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 KANHU CHARAN PUJARI(Self) OR-30-005-001-007/17620 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL025178   2 SATAE BHATRA(Wife) OR-30-005-001-007/17629 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   3 MANIMA PUJARI(Wife) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   4 GOURI PUJARI(Self) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   5 RUBI PUJARI(Mother) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025178   6 PRATIMA BHATRA(Mother) OR-30-005-001-007/17629 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL025178   7 SUNANTA PANDI(Self) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL025178 Credited 25/08/2021   8 BISHNUPRIYA PANDI(Wife) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430005WL025178   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 134.375

Total man days : 5