Muster Roll No. : 1851	Date From : 18/05/2021    Date To : 24/05/2021	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.  1279

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 Jambu Sahoo(Wife) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 14/06/2021   2 Debaraj Guru(Self) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 15/06/2021   3 Soudamini Guru(Wife) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 14/06/2021   4 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 15/06/2021   5 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 15/06/2021   6 PURANDAR SETHI(Self) OR-21-002-001-002/27570 SC Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 07/06/2021   7 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL007688 Credited 05/06/2021   8 JUANI UDABAR(Wife) OR-21-002-001-002/27785 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL007688 Credited 14/06/2021   9 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL007688 Credited 14/06/2021   10 DHIRA UDABAR(Self) OR-21-002-001-002/27785 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL007688 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70