Muster Roll No. : 854	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2406003/2020-2021/69458/AS    Sanction Date : 26/03/2021
Work Code : 2406003003/RC/10457509	Work Name : Eearthfilling & stonepacking kadal infront of U.P. School

Measurement Book Detail

MB NO.  9        Page NO.  185

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 Parshuram Mallick OR-06-003-003-003/7992 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   2 Krusna Bhoi OR-06-003-003-003/8002 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL011947 Credited 05/08/2021   3 Ramachandra Barick OR-06-003-003-003/8009 OTHER Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   4 Biswanatha Bhoi OR-06-003-003-003/7987 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406003WL007918 Credited 14/06/2021   5 Mili Das OR-06-003-003-003/7995 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   6 Laxmi priya Das(Daughter-in-Law) OR-06-003-003-003/8007 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   7 Jhuna Das(Daughter-in-Law) OR-06-003-003-003/8032 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   8 Sibaprasada Bhoi(Husband) OR-06-003-003-003/8031 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   9 Pabina Das(Daughter-in-Law) OR-06-003-003-003/8032 SC Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   10 Suresh Mohanty(Self) OR-06-003-003-003/17765 OTHER Kandal P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003WL007918 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2580

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

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

Total man days : 60