Muster Roll No. : 4763	Date From : 17/10/2021    Date To : 23/10/2021	Sanction No. : 2420005/2021-2022/234598/AS    Sanction Date : 27/08/2021
Work Code : 2420005018/IC/10479551	Work Name : con of drain from mankadachua to khandurai mandira

Measurement Book Detail

MB NO.  09        Page NO.  12

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 Bhabesa Mahanta(Self) OR-20-005-018-001/18581 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005018WL030121 Credited 09/11/2021   2 gurubari mahanta(Wife) OR-20-005-018-001/24193 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005018WL030121 Credited 09/11/2021   3 Satyabhama Mahanta(Self) OR-20-005-018-001/24302 OTHER Deulakana P X X X X X X 1 215 215 0 0 215 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   4 Basanti Mahanta(Wife) OR-20-005-018-001/24228 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   5 Sanjukta Mahanta(Wife) OR-20-005-018-001/24254 OTHER Deulakana A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121   6 Basumati Mahanta(Self) OR-20-005-018-001/24290 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   7 Gurunari Mohanta OR-20-005-018-001/18375 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   8 Kuni Mahanta OR-20-005-018-001/18607 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   9 Golap Mahanta(Wife) OR-20-005-018-001/18581 OTHER Deulakana P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121 Credited 09/11/2021   10 Aparajita Mahanta(Wife) OR-20-005-018-001/24253 OTHER Deulakana A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005018WL030121   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43