Muster Roll No. : 3559	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2419008/2021-2022/110057/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10481118	Work Name : Earth filling of sudhagad Samsan padia (2419008013/LD/10481118)

Measurement Book Detail

MB NO.  05        Page NO.  83

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 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-013-002/48500 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL010940   2 PRADIPTA NAYAK(Self) OR-19-008-013-002/48504 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004068 Credited 09/11/2021   3 SANKAR MALLICK(Self) OR-19-008-013-002/48501 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004068 Credited 09/11/2021   4 TITINA NAYAK(Wife) OR-19-008-013-002/48504 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004068 Credited 09/11/2021   5 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   6 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   7 SANDHYA MALLICK(Wife) OR-19-008-013-002/48501 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   8 DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   9 ANASUYA PRADHAN(Wife) OR-19-008-013-002/48500 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   10 CHINMAYEE MOHANTY(Wife) OR-19-008-013-002/48503 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   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