Muster Roll No. : 12948	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2426001/2020-2021/178560/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369495	Work Name : Reno of Tentulimunda tank,Barhapathar (2426001008/WH/10369495)

Measurement Book Detail

MB NO.  15        Page NO.  71

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 Bhikari OR-26-001-008-020/16487 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL008545   2 Sulochana OR-26-001-008-020/16487 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL008545   3 Jaleswara(Self) OR-26-001-008-020/16514 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   4 Manabhanjan OR-26-001-008-020/16510 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545   5 Arnnapurna OR-26-001-008-020/16510 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545   6 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   7 sana(Brother) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   8 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   9 Ritanjali(Daughter-in-Law) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   10 Shripati(Son) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008545 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36