Muster Roll No. : 15173	Date From : 11/08/2021    Date To : 24/08/2021	Sanction No. : 2414008/2019-2020/82491/AS    Sanction Date : 27/11/2019
Work Code : 2414008004/IF/10459368	Work Name : CONSTRUCTION OF CATLE SHED OF BHARAT CHANDRA PADHAN

Measurement Book Detail

MB NO.  66        Page NO.  75

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 8 9 10 11 12 13 14 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 VARAT CHANDRA PADHAN(Self) OR-14-008-004-002/12167 OTHER DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL029549   2 TAPASINI SAHU OR-14-008-004-002/9524 OTHER DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL029549   3 AKHYA PADHAN OR-14-008-004-002/12208 OTHER DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   4 JAYAPRAKASH SAHU OR-14-008-004-002/9524 OTHER DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   5 ANUSUYA SAHU OR-14-008-004-002/9531 OTHER DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549   6 BAPI PADHAN(Son) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P P P A A A A A 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   7 SUBALAYA SAHU(Daughter-in-Law) OR-14-008-004-002/9524 OTHER DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   8 DHANMATI PADHAN(Wife) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P P P A A A A A 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   9 SUMIT PADHAN(Son) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P P P A A A A A 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   10 JAYANTI PADHAN OR-14-008-004-002/12208 OTHER DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029549 Credited 29/08/2021   Daily Attendence 7 7 7 7 7 7 7 7 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18172

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

Total Cash payment(In Rs.) Cash 18172 Average Per labour 1817.2

Total man days : 59