Muster Roll No. : 4776	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2405006/2020-2021/27032/AS    Sanction Date : 20/02/2021
Work Code : 2405006016/RC/10435371	Work Name : MAINTENANCE OF ROAD FROM PWD ROAD TO SANI MANDIR

Measurement Book Detail

MB NO.  2/21-22        Page NO.  45

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 GAGAN RANA(Self) OR-05-006-016-001/478874 OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405006WL019241 Credited 12/09/2021   2 SWARNALATA(Wife) OR-05-006-016-001/478874 OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405006WL019241 Credited 12/09/2021   3 SACJHINDRA MANIK(Self) OR-05-006-016-001/7059 OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405006WL019241 Credited 12/09/2021   4 KARTIKA CHANDRA GIRI(Self) OR-05-006-016-001/478871 OTHER CHHOTAKHANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BALIAPAL UCBA0000778 2405006WL019241   5 MADHUMITA GIRI(Wife) OR-05-006-016-001/478871 OTHER CHHOTAKHANPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL019241   6 ARATI MAHANA(Wife) OR-05-006-016-001/47157 OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL019241 Credited 11/09/2021   7 JAYASNARANI MAHANA(Wife) OR-05-006-016-001/47158 OTHER CHHOTAKHANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL019241 Credited 11/09/2021   8 AMAYA KUMAR GIRI(Son) OR-05-006-016-001/478871 OTHER CHHOTAKHANPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK BALIAPAL CNRB0004925 2405006WL019241   9 KESHAB CHANDRA RAJ(Self) OR-05-006-016-002/478836 OTHER KALIKAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405006WL019241 Credited 11/09/2021   10 FULLAMANI RAJ(Grandmother) OR-05-006-016-002/478836 OTHER KALIKAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405006WL019241 Credited 11/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49