Muster Roll No. : 20404	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2404059/2020-2021/245288/AS    Sanction Date : 15/08/2020
Work Code : 2404059011/IC/10440035	Work Name : CONST OF DRAINAGE SYSTEM FROM BALIA DEHURI HOUSE TO RAJEEB DAS HOUSE AT BARDANGUA RAJUSAHI (2404059011/IC/10440035)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 ABANTI BEHERA OR-04-059-011-005/792 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL242784 Credited 31/03/2021   2 RANGABATI BEHERA OR-04-059-011-005/855 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL242784 Credited 31/03/2021   3 SANYASHI DEHURI(Son) OR-04-059-011-002/2879 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL242784 Credited 31/03/2021   4 PRASANTA KHILAR OR-04-059-011-002/2918 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL242784 Credited 31/03/2021   5 SEBATI BEHERA OR-04-059-011-004/18453 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL242784 Credited 31/03/2021   6 SNEHALATA BEHERA OR-04-059-011-004/1903 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL242784 Credited 31/03/2021   7 SULACHANA BEHERA(Wife) OR-04-059-011-005/794 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL242784 Credited 31/03/2021   8 KUNI BEHERA OR-04-059-011-005/763 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL242784 Credited 31/03/2021   9 RANJIT BARIK OR-04-059-011-002/2922 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL242784 Credited 31/03/2021   10 SORAJ BEHERA OR-04-059-011-002/2993 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL242784 Credited 31/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60