Muster Roll No. : 4476	Date From : 22/06/2021    Date To : 28/06/2021	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.  8

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 PRATIMA BHATRA(Wife) OR-30-005-001-007/17616 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL016138   2 LOBO BHATRA(Self) OR-30-005-001-007/17629 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL016138   3 BIMALA BHATRA(Wife) OR-30-005-001-007/71664 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   4 SATAE BHATRA(Wife) OR-30-005-001-007/17629 ST LALITADEIPURSASAN P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138 Credited 09/07/2021   5 MANIMA PUJARI(Wife) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   6 GOURI PUJARI(Self) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   7 RUBI PUJARI(Mother) OR-30-005-001-007/71665 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016138   8 PRATIMA BHATRA(Mother) OR-30-005-001-007/17629 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL016138   9 SUNANTA PANDI(Self) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL016138   10 BISHNUPRIYA PANDI(Wife) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430005WL016138   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3