Muster Roll No. : 13114	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2414005/2020-2021/355163/AS    Sanction Date : 17/10/2020
Work Code : 2414005013/DP/10438804	Work Name : Plantation from Birsingh bandha to Gobindar bandha road

Measurement Book Detail

MB NO.  1        Page NO.  85

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 GOPIKA NAG OR-14-005-004-005/3728 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 12/03/2021   2 HARI MAHAKUDA OR-14-005-004-005/3892 ST Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 15/03/2021   3 BILASINI NAG OR-14-005-004-005/3728 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 12/03/2021   4 BIPIN BAGARTY OR-14-005-004-005/3767 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 15/03/2021   5 DILESWAR PADHAN OR-14-005-004-005/3919 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 12/03/2021   6 KUNU MAHAKUDA OR-14-005-004-005/3707 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL093666 Credited 15/03/2021   7 PABITRA PADHAN OR-14-005-004-005/3919 OTHER Dwari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL093666 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49