Muster Roll No. : 12854	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2405003/2021-2022/272312/AS    Sanction Date : 28/10/2021
Work Code : 2405003/AV/10483817	Work Name : Const of AWC Building at Gilajodi-II

Measurement Book Detail

MB NO.  2        Page NO.  2

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 RAMAKANTA DAS OR-05-003-021-008/30063 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Kandgaonhat 9821 2405003WL0049047   2 BIJAY KU JENA OR-05-003-021-008/30064 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047   3 NITYANANDA SAHU OR-05-003-021-008/30069 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047   4 KALI CH SAHU OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047 Credited 04/12/2021   5 UMAKANTA BAG(Self) OR-05-003-021-008/38369 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047   6 BARENDRA PRADHAN OR-05-003-021-008/30060 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Kandgaonhat 9821 2405003WL0049047   7 RABI NARAYAN DAS OR-05-003-021-008/32597 OTHER GOSEINPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047 Credited 04/12/2021   8 SANJAY KU GIRI OR-05-003-021-008/30073 OTHER GOSEINPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047   9 JAYANTI SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047 Credited 04/12/2021   10 PRABIR KU. SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0049047 Credited 04/12/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24