Muster Roll No. : 3920	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2418006/2021-2022/110023/AS    Sanction Date : 07/05/2021
Work Code : 2418006011/WC/10471773	Work Name : Ren and Beautification of Barhapur GP tank (2418006011/WC/10471773)

Measurement Book Detail

MB NO.  04        Page NO.  155

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 Sanjay Kumar Bal(Self) OR-18-006-011-015/34705 OTHER BADAPALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL006778 Credited 13/08/2021   2 Santilata Bal(Mother) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL006778 Credited 13/08/2021   3 SURYAKANTA(Self) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL006778 Credited 13/08/2021   4 Parbati Bal(Wife) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL006778 Credited 13/08/2021   5 Rasmirekha Swain(Wife) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL006778 Credited 13/08/2021   6 Akshaya(Self) OR-18-006-011-015/18880 OTHER BADAPALA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL006778 Credited 13/08/2021   7 Namita(Wife) OR-18-006-011-015/18880 OTHER BADAPALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL006778 Credited 13/08/2021   8 Pabitra Kumar Swain(Self) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL006778 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48