Muster Roll No. : 11777	Date From : 11/07/2020    Date To : 13/07/2020	Sanction No. : 2415005/2019-2020/60695/AS    Sanction Date : 16/03/2020
Work Code : 2415005015/IC/10433246	Work Name : Const of Irrigation Canal at Talmunda Kata,Kudaloi (2415005015/IC/10433246)

Measurement Book Detail

MB NO.  10        Page NO.  137

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 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 Ashrita Tapan(Self) OR-15-005-015-002/24995179 ST Kudaloi P P P 3 207 621 0 0 621 UCO BANK BELPAHAR UCBA0002361 2415005015WL011333 Credited 21/07/2020   2 Durgasini Munda(Daughter-in-Law) OR-15-005-015-002/28510 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   3 Shalmi Kerketa OR-15-005-015-002/28449 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   4 BHARSI KERKETA(Wife) OR-15-005-015-002/248939 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   5 Eliyani kerketa(Self) OR-15-005-015-002/24995175 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA SASON SBIN0017703 2415005015WL011333 Credited 21/07/2020   6 ANANDINI BHENGARA(Daughter) OR-15-005-015-002/2499076 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   7 Sebika Kerketa(Daughter) OR-15-005-015-002/28449 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   8 Sarojini Barla(Daughter) OR-15-005-015-002/248972 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL011333 Credited 21/07/2020   9 Paulina Kandulana OR-15-005-015-002/28512 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL011333 Credited 21/07/2020   10 IMOJININ TAPAN(Self) OR-15-005-015-002/24995176 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL011333 Credited 21/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30