Muster Roll No. : 34587	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2415005/2020-2021/106766/AS    Sanction Date : 20/05/2020
Work Code : 2415005015/WH/10368695	Work Name : Renovation of Kudaloi Talmunda Kata (2415005015/WH/10368695)

Measurement Book Detail

MB NO.  11        Page NO.  118

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 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 P P 5 303.4 1517 0 0 1517 UCO BANK BELPAHAR UCBA0002361 2415005015WL034144 Credited 29/04/2021   2 ANKITA TAPAN(Daughter) OR-15-005-015-002/28658 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 UCO BANK BELPAHAR UCBA0002361 2415005015WL034144 Credited 29/04/2021   3 Emlen Tapan OR-15-005-015-002/28750 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL034144 Credited 29/04/2021   4 Salami Tapan OR-15-005-015-002/28658 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL034144 Credited 29/04/2021   5 Silwanti Gudia OR-15-005-015-002/28596 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL034144 Credited 29/04/2021   6 Nasir Gudia(Son) OR-15-005-015-002/28596 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL034144 Credited 29/04/2021   7 Efram Tapan(Self) OR-15-005-015-002/2499118 OTHER Kudaloi P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL034144 Credited 29/04/2021   8 SANJUKTA TAPAN(Daughter) OR-15-005-015-002/28658 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL034144 Credited 29/04/2021   9 SIMA TAPAN(Daughter) OR-15-005-015-002/28750 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL034144 Credited 29/04/2021   10 IMOJININ TAPAN(Self) OR-15-005-015-002/24995176 ST Kudaloi P P P P P 5 303.4 1517 0 0 1517 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL034144 Credited 29/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13653 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50