Muster Roll No. : 8336	Date From : 19/07/2021    Date To : 24/07/2021	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.  9

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 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 BILASH SWAIN(Son) OR-06-007-037-006/43983 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2406007037WL015614 Credited 14/08/2021   2 NANDA KISHOR KHUNTIA(Son) OR-06-007-037-006/43975 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   3 SISHIRA KUMAR SWAIN(Self) OR-06-007-037-006/43987 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   4 RANGALATA SETHY(Wife) OR-06-007-037-006/44016 SC P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   5 AKSHYA KUMAR SWAIN(Son) OR-06-007-037-006/44029 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   6 PRADEEP KUMAR DAS(Son) OR-06-007-037-006/43982 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   7 PRAKASH CHANDRA KHUNTIA(Son) OR-06-007-037-006/43978 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   8 MALAYA NAYAK(Son) OR-06-007-037-006/43985 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   9 MAMATA DAS(Sister) OR-06-007-037-006/43986 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   10 TAPOI SETHY(Wife) OR-06-007-037-006/43981 SC P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60