Muster Roll No. : 11983	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : F280/18-19/BDO-B/PRJ    Sanction Date : 11/02/2019
Work Code : 2426001007/RC/3104841	Work Name : Imp of Road from Krushnapali to Kirasira (2426001007/RC/3104841)

Measurement Book Detail

MB NO.  11        Page NO.  125

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 Bighna(Son) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL007932 Credited 13/08/2021   2 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL007932 Credited 13/08/2021   3 Sapana(Self) OR-26-001-007-012/4011 OTHER Krushnapali X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL007932 Credited 13/08/2021   4 Kunti(Wife) OR-26-001-007-012/4011 OTHER Krushnapali X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL007932 Credited 13/08/2021   5 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL007932 Credited 13/08/2021   6 Padma(Wife) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BOUDH CBIN0284193 2426001007WL007932 Credited 13/08/2021   7 Himansu(Self) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL007932 Credited 13/08/2021   8 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001007WL007932 Credited 13/08/2021   9 Biswamitra(Self) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001007WL007932 Credited 13/08/2021   10 Khirabdhi Pradhan(Wife) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001007WL007932 Credited 13/08/2021   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58