Muster Roll No. : 2335	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2405007/2020-2021/5250/AS    Sanction Date : 08/02/2021
Work Code : 2405007003/RC/10449878	Work Name : Imp of road from Dhaneswar house to Gauri badi road.

Measurement Book Detail

MB NO.  1/19-20        Page NO.  15

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 JAGANNATH MALLIK(Self) OR-05-007-003-001/34663 SC DANDAHARIPUR A A A A A A A 0 0 0 0 0 0       2405007WL008700   2 MANORANJAN MALLIK(Self) OR-05-007-003-001/34741 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL008700 Credited 20/05/2021   3 SUSHANTA KUMAR MALIK(Self) OR-05-007-003-001/34742 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL008700 Credited 20/05/2021   4 SURYA KANTA BEHERA(Self) OR-05-007-003-001/34737 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008700 Credited 05/06/2021   5 ANIRUDHA MALIK(Self) OR-05-007-003-001/34665 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008700 Credited 20/05/2021   6 TAPAN KUMAR BEHERA(Self) OR-05-007-003-001/34738 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008700 Credited 05/06/2021   7 UTTAM KUMAR MALIK(Self) OR-05-007-003-001/34664 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL008700 Credited 20/05/2021   8 TUSHARKANTA DAS(Husband) OR-05-007-003-001/34671 OTHER DANDAHARIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL008700   9 PRABHAKAR MALIK(Self) OR-05-007-003-001/34726 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008700 Credited 20/05/2021   10 MANORANJAN BEHERA(Self) OR-05-007-003-001/34739 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL008700 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48