Muster Roll No. : 5543	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2426001/2021-2022/89403/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385159	Work Name : Reno of Tentulimunda Tank at Tribenipur (2426001008/WH/10385159)

Measurement Book Detail

MB NO.  14        Page NO.  95

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 Dinabandu OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   2 Pankajini OR-26-001-008-020/16400 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   3 Srikrushna(Self) OR-26-001-008-020/16398 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   4 Sushanta(Son) OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   5 Pankajini(Wife) OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   6 Sabita OR-26-001-008-020/16400 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   7 Santa OR-26-001-008-020/16400 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   8 Biren(Son) OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   9 Jogeswari(Wife) OR-26-001-008-020/16398 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712 Credited 14/06/2021   10 Rasabihari(Son) OR-26-001-008-020/16398 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003712   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54