Muster Roll No. : 1938	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2419008/2021-2022/112662/AS    Sanction Date : 11/05/2021
Work Code : 2419008003/RC/10466740	Work Name : ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)

Measurement Book Detail

MB NO.  1206        Page NO.  45

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL002310 Credited 14/06/2021   2 BIJAYA KUMAR JENA(Self) OR-19-008-003-003/45363 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL002310 Credited 14/06/2021   3 ARJUNI CHARAN DAS(Self) OR-19-008-003-003/45369 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002310 Credited 15/06/2021   4 SMRUTIRANJAN DAS(Self) OR-19-008-003-003/45364 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002310 Credited 15/06/2021   5 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002310 Credited 14/06/2021   6 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002310 Credited 14/06/2021   7 SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002310 Credited 14/06/2021   8 BENGA DAS(Self) OR-19-008-003-003/45367 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002310 Credited 14/06/2021   9 RAMA JENA(Self) OR-19-008-003-003/45365 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002310 Credited 14/06/2021   10 AKHAYA JENA(Self) OR-19-008-003-003/45366 OTHER Daraba A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL002310   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54