Muster Roll No. : 6335	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  12        Page NO.  9

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 PRADIP BEURA(Self) OR-06-007-037-001/45850 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL011673 Credited 13/08/2021   2 NIRANJAN PADHIARY(Son) OR-06-007-037-001/41778 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   3 BIMALA PADHIARY OR-06-007-037-001/41778 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   4 NIRMAL PADHIARY(Self) OR-06-007-037-001/45814 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   5 RABINDRA BEURA(Husband) OR-06-007-037-001/42004 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   6 MANAS PADHIARY(Self) OR-06-007-037-001/42298 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   7 KUNA CH PADHIARY(Self) OR-06-007-037-001/45817 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   8 SUBASH PADHIARY(Self) OR-06-007-037-001/45818 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   9 SNEHARANJAN BEURA(Self) OR-06-007-037-001/42166 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   10 SURESH KU BEURA(Son) OR-06-007-037-001/42358 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL011673 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60