Muster Roll No. : 8919	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2418002/2021-2022/255027/AS    Sanction Date : 08/10/2021
Work Code : 2418002014/LD/10637917	Work Name : Const of Amagaon chandni near Maheshpur Gobandia Baragachha (2418002014/LD/10637917)

Measurement Book Detail

MB NO.  07        Page NO.  106

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 DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019773 Credited 09/11/2021   2 SANGHAMITRA LENKA(Daughter-in-Law) OR-18-002-014-006/3567430 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019773 Credited 09/11/2021   3 BHARAT MALIK(Self) OR-18-002-014-006/3567506 SC MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019773 Credited 10/11/2021   4 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL019773 Credited 09/11/2021   5 PANCHANAN LENKA(Self) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL019773 Credited 09/11/2021   6 KADAMBINI LENKA(Wife) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL019773 Credited 09/11/2021   7 BIKASH CHANDRA MALIK(Self) OR-18-002-014-006/3567431 SC MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL019773 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 1259.2858

Total man days : 41