Muster Roll No. : 4009	Date From : 15/06/2021    Date To : 21/06/2021	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.  01/21-22        Page NO.  18

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 UMASHANKAR OR-30-005-001-007/13102 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014218   2 GOURANGA OR-30-005-001-007/13101 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014218   3 BHAGABATI OR-30-005-001-007/13102 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL014218   4 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005001WL014218   5 MAMATA PUJARI(Wife) OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL014218 Credited 30/06/2021   6 DUMAR OR-30-005-001-007/13107 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL014218   7 RADHA BHATRA(Daughter-in-Law) OR-30-005-001-007/13107 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL014218   8 RUKMANI OR-30-005-001-007/13101 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL014218   9 SADASIB BHATRA OR-30-005-001-007/13099 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005001WL014218   10 DHANAI OR-30-005-001-007/13107 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005001WL014218   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6