Muster Roll No. : 11806	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2414010/2020-2021/89818/AS    Sanction Date : 04/05/2020
Work Code : 2414010002/WH/10367892	Work Name : Imp of sunabandh,motipali

Measurement Book Detail

MB NO.  9        Page NO.  145

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 DEBAKI BACHHA(Daughter) OR-14-010-002-006/6708 OTHER MOTIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL025696   2 MAHESWAR BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696   3 BENU TANDI OR-14-010-002-007/20558 SC NUA PATRAPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696 Credited 13/08/2021   4 REBATI BARIHA(Self) OR-14-010-002-006/6714 OTHER MOTIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696   5 DHANIRAM BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696 Credited 13/08/2021   6 GANGADHAR MALLIK(Son) OR-14-010-002-006/6707 ST MOTIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696   7 LAXMIDHARA DHARUA(Self) OR-14-010-002-006/6716 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696 Credited 12/08/2021   8 GOKUL BARIHA(Self) OR-14-010-002-007/20588 ST NUA PATRAPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696 Credited 12/08/2021   9 GUNAMATI BARIHA(Wife) OR-14-010-002-007/20588 ST NUA PATRAPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696 Credited 12/08/2021   10 JAMUNA BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025696   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35