Muster Roll No. : 13060	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2404063/2020-2021/402682/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/IC/10444234	Work Name : CONST.OF CANAL LINING FROM SAGARSAHI VILLAGE TO AGR. LAND

Measurement Book Detail

MB NO.  3        Page NO.  5

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 JAYANTA KUMAR BARIK(Son) OR-04-063-009-010/4133 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL224792   2 SUBASINI PINGUA(Wife) OR-04-063-009-010/4139-B ST NUABEDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL224792 Credited 12/03/2021   3 BALAK PINGUA(Self) OR-04-063-009-010/4139-B ST NUABEDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL224792 Credited 12/03/2021   4 BAGUN PINGUA(Self) OR-04-063-009-010/4167 ST NUABEDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL224792 Credited 12/03/2021   5 ASWANEE BARIK(Daughter-in-Law) OR-04-063-009-010/4133 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL224792   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15