Muster Roll No. : 1802	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2418002/2020-2021/416797/AS    Sanction Date : 04/01/2021
Work Code : 2418002014/LD/10465195	Work Name : Earth Filling around Kurujanga GP Office (2418002014/LD/10465195)

Measurement Book Detail

MB NO.  06        Page NO.  123

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 SRIKANT NATH(Self) OR-18-002-014-007/35408 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002014WL004009 Credited 15/06/2021   2 PUSPALATA NATH(Wife) OR-18-002-014-007/35430 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 UCO BANK THAKUR PATNA UCBA0001077 2418002014WL004009 Credited 14/06/2021   3 BHGABAN NATH(Self) OR-18-002-014-007/35414 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL004009 Credited 14/06/2021   4 SANATAN NATH(Son) OR-18-002-014-007/35414 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL004009 Credited 14/06/2021   5 RANJANA KU. NATH(Self) OR-18-002-014-007/35430 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL004009 Credited 14/06/2021   6 MANAMOHAN DAS(Self) OR-18-002-014-007/35269 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL004009 Credited 14/06/2021   7 GOUTTAM BEHERA(Self) OR-18-002-014-007/35298 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL004009 Credited 14/06/2021   8 BJAYAKETAN SWAIN(Self) OR-18-002-014-007/35326 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL004009 Credited 14/06/2021   9 BAIDHAR NATH(Self) OR-18-002-014-007/35400 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL004009 Credited 14/06/2021   10 MAMATA NATH(Wife) OR-18-002-014-007/35434 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL004009 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60