Muster Roll No. : 4777	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2405006/2020-2021/27032/AS    Sanction Date : 20/02/2021
Work Code : 2405006016/RC/10435371	Work Name : MAINTENANCE OF ROAD FROM PWD ROAD TO SANI MANDIR

Measurement Book Detail

MB NO.  2/21-22        Page NO.  45

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 KHIRODA NANDI(Self) OR-05-006-016-004/47662 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405006WL019241 Credited 12/09/2021   2 JAGANNATH BARIK(Self) OR-05-006-016-004/47996 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL019241 Credited 12/09/2021   3 JYOTSNA RANI GIRI(Self) OR-05-006-016-004/48006 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL019241 Credited 12/09/2021   4 JANAKI(Wife) OR-05-006-016-002/7401 OTHER KALIKAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405006WL019241 Credited 12/09/2021   5 SACHINDRA GIRI(Self) OR-05-006-016-004/48017 OTHER JHADAPIPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL019241   6 BRUNDABATI PRADHAN(Self) OR-05-006-016-004/448809 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL019241 Credited 11/09/2021   7 GANGADHAR RAJ(Self) OR-05-006-016-002/7401 OTHER KALIKAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL019241 Credited 11/09/2021   8 MINATI PRADHAN(Self) OR-05-006-016-004/448821 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405006WL019241 Credited 11/09/2021   9 SUBHA RANI SAHOO(Sister) OR-05-006-016-004/47554 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL019241 Credited 12/09/2021   10 RAJES NANDI(Self) OR-05-006-016-004/47661 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL019241 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63