Muster Roll No. : 3098	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1205        Page NO.  49

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 S.ROUT OR-19-008-018-007/26954 OTHER Asarana A A A X X X X 0 0 0 0 0 0 SYNDICATE BANK Parahat 8091 2419008WL003543   2 S.ROUT OR-19-008-018-007/26957 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003543 Credited 17/06/2021   3 R.ROUT OR-19-008-018-007/26954 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   4 A. BISWAL OR-19-008-018-007/26943 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   5 SAILABALA BISWAL(Wife) OR-19-008-018-007/26943 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   6 S.ROUT OR-19-008-018-007/26954 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   7 A.BISWAL(Self) OR-19-008-018-007/26948 OTHER Asarana P P P X X X X 3 215 645 0 0 645 CANARA BANK PARAHAT CNRB0018031 2419008WL003543 Credited 17/06/2021   8 A.BISWAL OR-19-008-018-007/26909 OTHER Asarana P P P X X X X 3 215 645 0 0 645 CANARA BANK PARAHAT CNRB0018031 2419008WL003543 Credited 17/06/2021   9 S.ROUT(Daughter) OR-19-008-018-007/26947 OTHER Asarana P P P X X X X 3 215 645 0 0 645 CANARA BANK KOTHI CNRB0018034 2419008WL003543 Credited 17/06/2021   10 T.BISWAL(Wife) OR-19-008-018-007/26948 OTHER Asarana P P P X X X X 3 215 645 0 0 645 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL003543 Credited 17/06/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27