Muster Roll No. : 7420	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 2406007/2021-2022/96815/AS    Sanction Date : 06/05/2021
Work Code : 2406007037/RC/10463617	Work Name : IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER

Measurement Book Detail

MB NO.  18        Page NO.  21

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 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 NAYANA SWAIN(Self) OR-06-007-037-006/44051 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL015042 Rejected   2 MALAYA KUMAR DAS(Son) OR-06-007-037-006/44032 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015042 Rejected   3 GURUDATTA SWAIN(Son) OR-06-007-037-006/44038 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015042 Rejected   4 SUDHIR KUMAR SWAIN(Son) OR-06-007-037-006/44037 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015042 Rejected   5 AKSHYA KUMAR SWAIN(Son) OR-06-007-037-006/44029 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   6 BANSIDHARA DAS(Son) OR-06-007-037-006/44032 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   7 GOPINATH MALIKA(Son) OR-06-007-037-006/44046 SC P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Credited 14/08/2021   8 SUPRAVA SWAIN(Sister) OR-06-007-037-006/44061 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   9 KAILASH CHANDRA SWAIN(Son) OR-06-007-037-006/44064 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   10 SURENDRA NATH SWAIN(Self) OR-06-007-037-006/44038 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5