Muster Roll No. : 5966	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2423008/2020-2021/401563/AS    Sanction Date : 24/12/2020
Work Code : 2423008010/WH/10377841	Work Name : Renovation of Pandarman gp tank (2423008010/WH/10377841)

Measurement Book Detail

MB NO.  06        Page NO.  1

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 Satyanarayana Palei(Son) OR-23-008-010-001/7572 OTHER Soran A A A A A A A 0 0 0 0 0 0 CANARA BANK KALUPADA GHAT CNRB0017254 2423008010WL028543   2 Basant Pradhan OR-23-008-010-001/7568 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL028543 Credited 31/03/2021   3 Biren Palei OR-23-008-010-001/7564 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL028543 Credited 31/03/2021   4 Prasanna Nayak(Son) OR-23-008-010-001/7603 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL028543 Credited 31/03/2021   5 Nalu Pradhan OR-23-008-010-001/7585 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL028543 Credited 31/03/2021   6 Bhaskar Pradhan OR-23-008-010-001/7553 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL028543 Credited 31/03/2021   7 Manju Pradhan(Wife) OR-23-008-010-001/7578 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL028543 Credited 31/03/2021   8 Kuni Mangaraj OR-23-008-010-001/7582 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL028543 Credited 31/03/2021   9 Trinath Behera OR-23-008-010-001/7586 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL028543 Credited 31/03/2021   10 Fakir Ransingh(Self) OR-23-008-010-001/7583 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL028543 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63