Muster Roll No. : 1104	Date From : 05/05/2021    Date To : 10/05/2021	Sanction No. : 2419008/2020-2021/70209/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457458	Work Name : Const of Sand Morum Road from Dukhisyam Dethi house to Dhuleswar Das house (2419008020/RC/10457458)

Measurement Book Detail

MB NO.  1119        Page NO.  100

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 J.DETHI(Self) OR-19-008-020-004/29722 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL001597 Credited 14/06/2021   2 G.DETHI(Wife) OR-19-008-020-004/29722 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL001597 Credited 14/06/2021   3 N.DAS(Self) OR-19-008-020-004/29817 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   4 P.DAS(Wife) OR-19-008-020-004/29817 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   5 Sujata Bal(Wife) OR-19-008-020-004/45065 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   6 charulata Bal(Mother) OR-19-008-020-004/45065 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   7 M. BARIK(Wife) OR-19-008-020-004/29668 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   8 S.K.BAL(Self) OR-19-008-020-004/45065 OTHER Thailo P P P P P X 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008020WL001597 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 40