Muster Roll No. : 5798	Date From : 08/07/2021    Date To : 14/07/2021	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 MANGLA OR-30-005-001-007/13169 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   2 SHANKAR OR-30-005-001-007/13177 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BAZZAR BRANCH 12099 2430005WL019225   3 MAHESWAR RANDHARI(Son) OR-30-005-001-007/13177 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   4 JANAKA BHATRA(Mother-in-Law) OR-30-005-001-007/13169 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL019225   5 KRUSNO BHATRA OR-30-005-001-007/13176 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL019225   6 SATAI BHATRA(Daughter-in-Law) OR-30-005-001-007/13176 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL019225   7 GINI SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   8 SADASIB OR-30-005-001-007/13169 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019225   9 RAMCHANDRA OR-30-005-001-007/13177 ST LALITADEIPURSASAN P A A A A A A 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL019225 Credited 12/08/2021   10 DAMU SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL019225   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1