Muster Roll No. : 21286	Date From : 10/11/2020    Date To : 23/11/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433753	Work Name : Field bunding of Somanath Bhatra and 14 others at Merei village

Measurement Book Detail

MB NO.  26/20-21        Page NO.  39

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 8 9 10 11 12 13 14 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 GOBINDA MUDULI(Self) OR-30-010-001-001/23023 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   2 HARISCHANDRA MUDULI(Self) OR-30-010-001-001/23024 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   3 DHANU MUDULI(Self) OR-30-010-001-001/23025 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   4 GANESH MUDULI(Self) OR-30-010-001-001/23031 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   5 BHUBONESWAR PUJARI(Self) OR-30-010-001-001/23032 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   6 JAGA MUDULI(Self) OR-30-010-001-001/23034 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL075573 Credited 02/12/2020   7 THANA GOUDA(Self) OR-30-010-002-002/25334 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   8 PURNA CHANDRA SHABAR(Self) OR-30-010-002-002/25336 ST BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   9 GOPINATH BISSOYI(Self) OR-30-010-002-002/25345 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL075573 Credited 02/12/2020   10 KEDAR BISHOI(Self) OR-30-010-002-002/25346 OTHER BHARANAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL075573 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 26082

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140