Muster Roll No. : 3999	Date From : 12/06/2021    Date To : 15/06/2021	Sanction No. : 2401003/2020-2021/117284/AS    Sanction Date : 18/05/2020
Work Code : 2401003001/WC/10420038	Work Name : Improvement of Badturang Behera Kata

Measurement Book Detail

MB NO.  36        Page NO.  124

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 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 SATYANARAYAN MEHER(Self) OR-01-003-001-001/26689 SC BADTURUM P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Kulundi PUNB0115620 2401003001WL008573 Credited 28/06/2021   2 KANAKA MEHER(Self) OR-01-003-001-001/26690 SC BADTURUM P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Kulundi PUNB0115620 2401003001WL008573 Credited 28/06/2021   3 LALIT MEHER(Self) OR-01-003-001-001/26691 SC BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 28/06/2021   4 NILAMBAR MEHER(Self) OR-01-003-001-001/26398 SC BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 28/06/2021   5 HIMADRI MEHER(Self) OR-01-003-001-001/26687 SC BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 28/06/2021   6 SANJUKTA MEHER(Wife) OR-01-003-001-001/26687 SC BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 28/06/2021   7 TANKADHAR MEHER(Self) OR-01-003-001-001/26688 SC BADTURUM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   8 SARASWTI MEHER(Wife) OR-01-003-001-001/26688 SC BADTURUM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   9 MANJU MEHER(Wife) OR-01-003-001-001/26398 SC BADTURUM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   10 URBASI MEHER(Wife) OR-01-003-001-001/26689 SC BADTURUM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   Daily Attendence 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40