Muster Roll No. : 6285	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2405010/2020-2021/101308/AS    Sanction Date : 12/05/2020
Work Code : 2405010/RS/10448946	Work Name : Const of Toilet of AWC building at Kalapahadsahi (2405010/RS/10448946)

Measurement Book Detail

MB NO.  25        Page NO.  56

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 SARASWATI OR-05-010-024-002/12752 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0       2405010WL024943   2 GITANJALI OR-05-010-024-002/6610 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024943 Credited 19/08/2021   3 ANITA BEHERA(Daughter-in-Law) OR-05-010-024-002/6628 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405010WL024943 Credited 19/08/2021   4 ANITA GAHAN(Wife) OR-05-010-024-002/322075 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL024943 Credited 19/08/2021   5 KARUNAKARA GAHAN(Self) OR-05-010-024-002/322075 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL024943   6 PUSPANJALI MAHARNA(Wife) OR-05-010-024-002/322014 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL024943 Credited 19/08/2021   7 BASANTI(Wife) OR-05-010-024-002/12719 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL024943   8 ANNAPURNA MALLIK(Self) OR-05-010-024-002/321922 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL024943 Credited 19/08/2021   9 ANITA BEHERA(Daughter) OR-05-010-024-002/6610 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL024943 Credited 19/08/2021   10 SARAT BEHERA OR-05-010-024-002/6610 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK gagandhuli 421 2405010WL024943   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36