Muster Roll No. : 6319	Date From : 15/07/2021    Date To : 21/07/2021	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.  22

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 RANJITA MOHAKUDO OR-30-005-001-007/13113 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020595   2 RAMSINGH BHATRA OR-30-005-001-007/13108 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020595   3 DAMUNI BHATRA OR-30-005-001-007/13108 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL020595   4 PARAMANAND OR-30-005-001-007/13112 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020595   5 KUNI OR-30-005-001-007/13103 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020595   6 PURAN BHATRA(Son) OR-30-005-001-007/13112 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020595   7 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020595 Credited 12/08/2021   8 MAMATA PUJARI(Wife) OR-30-005-001-007/13103 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020595   9 BELOMATI OR-30-005-001-007/13110 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL020595   10 KHAGAPATI OR-30-005-001-007/13110 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL020595   Daily Attendence 1 1 1 1 1 0 0

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

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5