Muster Roll No. : 12748	Date From : 22/09/2021    Date To : 24/09/2021	Sanction No. : 2415005/2020-2021/198580/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/RC/10417366	Work Name : Imp of road from kali mandir to Aintadera (2415005015/RC/10417366)

Measurement Book Detail

MB NO.  11        Page NO.  198

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 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 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   2 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   3 Chatru Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   4 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   5 Subhadra Barik(Wife) OR-15-005-015-002/28772 OTHER Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 09/11/2021   6 JAGADISH ROHIDAS(Grandson) OR-15-005-015-002/28617 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   7 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012794 Credited 29/09/2021   8 Ananda Barik OR-15-005-015-002/28772 OTHER Kudaloi P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL012794 Credited 09/11/2021   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24