Muster Roll No. : 26579	Date From : 15/12/2020    Date To : 17/12/2020	Sanction No. : 2415005/2020-2021/199287/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/AV/10389882	Work Name : Const of new Playground at Bichhuapada,Kudaloi (2415005015/AV/10389882)

Measurement Book Detail

MB NO.  10        Page NO.  61

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 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 Saukilal Raut OR-15-005-015-002/28818 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   2 Brundabati Bag OR-15-005-015-002/28802 SC Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   3 Gunabati Bag OR-15-005-015-002/28862 SC Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   4 Surubali Raut OR-15-005-015-002/28818 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   5 Padmini Barua(Wife) OR-15-005-015-002/28680 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL024388 Credited 22/12/2020   6 RASHMITA MUNDA(Daughter) OR-15-005-015-002/28685 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   7 RATANI SUREN(Daughter) OR-15-005-015-002/28675 ST Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL024388 Credited 22/12/2020   8 Amarjit Barua OR-15-005-015-002/28680 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA JHARSUGUDA BKID0005570 2415005015WL024388 Credited 22/12/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24