Muster Roll No. : 5834	Date From : 02/07/2021    Date To : 07/07/2021	Sanction No. : 2419008/2021-2022/156387/AS    Sanction Date : 06/06/2021
Work Code : 2419008/RC/10475237	Work Name : Const. of Earthen road from Asarana 13C canal to Sarana Badadanda Gheri bandha. (2419008/RC/10475237)

Measurement Book Detail

MB NO.  1205        Page NO.  161

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 Sanaatan sethy(Brother) OR-19-008-018-004/26733-D OTHER Mulugaon B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SCB MEDICAL COLLEGE CAMPUS SBIN0005760 2419008WL005749   2 Om prakash sethy(Son) OR-19-008-018-004/26733-D OTHER Mulugaon B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SCB MEDICAL COLLEGE CAMPUS SBIN0005760 2419008WL005749   3 A DASH(Self) OR-19-008-018-004/45319 OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005749 Credited 13/08/2021   4 Pinkina sethy(Wife) OR-19-008-018-004/26733-D OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005749 Credited 13/08/2021   5 sradhanjali Dash(Wife) OR-19-008-018-004/45319 OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005749 Credited 13/08/2021   6 B.DAS OR-19-008-018-004/26600 OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005749 Credited 13/08/2021   7 BANAMALI SETHY(Self) OR-19-008-018-004/26733-D OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL005749 Credited 13/08/2021   8 M.DAS OR-19-008-018-004/26600 OTHER Mulugaon B P P P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL005749 Credited 13/08/2021   9 RAMESH SAHOO(Self) OR-19-008-018-004/45079-D OTHER Mulugaon B A A A A A 0 0 0 0 0 0 MULUGAON 754106 MULUGAON 2419008WL005749   10 SABITA SAHOO(Wife) OR-19-008-018-004/45079-D OTHER Mulugaon B A A A A A 0 0 0 0 0 0 MULUGAON 754106 MULUGAON 2419008WL005749   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30