Muster Roll No. : 28240	Date From : 03/01/2021    Date To : 05/01/2021	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.  165

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 2415005015WL026394 Credited 15/03/2021   2 Bishnupriya Rana OR-15-005-015-002/29014 OTHER Kudaloi P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL026394 Credited 12/03/2021   3 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 2415005015WL026394 Credited 15/03/2021   4 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 2415005015WL026394 Credited 15/03/2021   5 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 2415005015WL026394 Credited 15/03/2021   6 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 2415005015WL026394 Credited 15/03/2021   7 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 2415005015WL026394 Credited 15/03/2021   8 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 2415005015WL026394 Credited 15/03/2021   9 Amarjit Barua OR-15-005-015-002/28680 ST Kudaloi P P P 3 207 621 0 0 621 BANK OF INDIA JHARSUGUDA BKID0005570 2415005015WL026394 Credited 12/03/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27