Muster Roll No. : 8337	Date From : 19/07/2021    Date To : 24/07/2021	Sanction No. : 2406007/2021-2022/96815/AS    Sanction Date : 06/05/2021
Work Code : 2406007037/RC/10463617	Work Name : IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER

Measurement Book Detail

MB NO.  18        Page NO.  9

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 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 NAYANA SWAIN(Self) OR-06-007-037-006/44051 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL015614 Credited 14/08/2021   2 TUSAR SWAIN(Self) OR-06-007-037-006/44079 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   3 MALAYA KUMAR DAS(Son) OR-06-007-037-006/44032 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   4 GURUDATTA SWAIN(Son) OR-06-007-037-006/44038 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   5 SUDHIR KUMAR SWAIN(Son) OR-06-007-037-006/44037 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   6 BISWANATH MALLICK(Self) OR-06-007-037-006/44088 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   7 SUPRAVA SWAIN(Sister) OR-06-007-037-006/44061 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   8 KAILASH CHANDRA SWAIN(Son) OR-06-007-037-006/44064 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   9 GOPINATH MALIKA(Son) OR-06-007-037-006/44046 SC P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   10 BANSIDHARA DAS(Son) OR-06-007-037-006/44032 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60