Muster Roll No. : 5500	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1203        Page NO.  190

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 SAROJINI SETHI(Wife) OR-19-008-013-009/49530 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005631 Credited 13/08/2021   2 PANCHANAN GOCHHAYAT(Self) OR-19-008-013-009/46487 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005631 Credited 13/08/2021   3 R.K.DALAI(Self) OR-19-008-013-009/45308-D OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   4 binorama senapati(Wife) OR-19-008-013-009/45308-D OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   5 S.DALAI(Self) OR-19-008-013-009/45111-D OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   6 A.K.BARIK(Self) OR-19-008-013-009/45080-D OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   7 LAXMI PRIYA BARIK(Wife) OR-19-008-013-009/45080-D OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   8 L.DALAI(Self) OR-19-008-013-009/45205-C OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   9 KABITA RANI SETHY(Wife) OR-19-008-013-009/49529 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   10 SAGARIKA GOCHHYAT(Wife) OR-19-008-013-009/46487 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL005631 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

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