Muster Roll No. : 14688	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2404066/2019-2020/108896/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/FP/10390601	Work Name : CONST OF CC DRAIN FROM SURESH NAIK HOUSE TO HAREKRUSHNA HOUSE AT BHALUKDAPA (2404066001/FP/10390601)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  68

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 SATISH CH PARIDA OR-04-066-001-010/12360 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL074053 Credited 10/11/2021   2 PURUSTAM MOHANTA OR-04-066-001-010/12380 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL074053 Credited 10/11/2021   3 LAXMIKANTA DAS(Self) OR-04-066-001-010/12364-A OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL074053   4 HARISANKAR PARIDA OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   5 DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   6 PRADEEP PARIDA(Brother) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   7 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   8 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   9 SABITA PARIDA(Wife) OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   10 SONALI DAS(Wife) OR-04-066-001-010/12364-A OTHER SUNAMUHIN P A A A A A A 1 215 215 0 0 215 BANK OF INDIA SIRSA BKID0005457 2404066001WL074053 Credited 10/11/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49