Muster Roll No. : 2690	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2405007/2020-2021/3650/AS    Sanction Date : 08/02/2021
Work Code : 2405007004/RC/10444886	Work Name : IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  16

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 EKADASHI SHIAL(Self) OR-05-007-004-001/33717 OTHER SAUD A A A A A A A 0 0 0 0 0 0       2405007WL011391   2 MANJULATA PANIGRAHI(Self) OR-05-007-004-001/33723 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL011391 Credited 14/06/2021   3 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011391 Credited 15/06/2021   4 BHAGABAN PANIGRAHI(Self) OR-05-007-004-001/33724 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL011391 Credited 15/06/2021   5 RAJENDRA KUMAR SHIAL(Self) OR-05-007-004-001/33721 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL011391 Credited 15/06/2021   6 AJIT KUMAR KAR(Self) OR-05-007-004-001/33718 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011391 Credited 15/06/2021   7 SASHIKANTA NATH(Self) OR-05-007-004-001/33719 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011391 Credited 15/06/2021   8 MANAMOHAN KAMILA(Self) OR-05-007-004-001/33715 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL011391 Credited 15/06/2021   9 SUMATI SHIAL(Self) OR-05-007-004-001/33712 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL011391 Credited 15/06/2021   10 MANALISA SAHU(Self) OR-05-007-004-001/33722 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL011391 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54