Muster Roll No. : 13451	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2421002/2020-2021/13069/AS    Sanction Date : 25/01/2021
Work Code : 2421002001/WH/10378074	Work Name : MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)

Measurement Book Detail

MB NO.  20        Page NO.  13451

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 TUNA KISHAN(Self) OR-21-002-001-002/27795 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL062726 Credited 03/04/2023   2 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL062726 Credited 03/04/2023   3 Debaraj Guru(Self) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   4 Janaki Sahoo(Wife) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   5 Sanjaya Udabar(Self) OR-21-002-001-002/27559 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   6 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   7 RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL062726 Credited 03/04/2023   8 BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062726 Credited 03/04/2023   9 SAMBU UDABAR(Self) OR-21-002-001-002/27803 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062726 Credited 03/04/2023   10 MINA SETHI(Wife) OR-21-002-001-002/27794 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062726 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70