Muster Roll No. : 4886	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2419008/2021-2022/163009/AS    Sanction Date : 11/06/2021
Work Code : 2419008013/WC/10485442	Work Name : Construction of Sudhagad Smasan Tank Near Hazipur village (2419008013/WC/10485442)

Measurement Book Detail

MB NO.  1203        Page NO.  181

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 SURYAKANTI PATI(Wife) OR-19-008-013-002/48510 OTHER Hazipur B A A A A A A 0 0 0 0 0 0       2419008WL005011   2 PRABHU PADARBINDA NAYAK(Husband) OR-19-008-013-002/48509 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005011 Credited 01/07/2021   3 MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL005011 Credited 02/07/2021   4 SASMITA SAHOO(Wife) OR-19-008-013-002/48507 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   5 CHITARANJAN PATI OR-19-008-013-002/48510 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   6 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   7 MINATI BALA NAYAK(Self) OR-19-008-013-002/48509 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   8 DILLIP KU PATI(Self) OR-19-008-013-002/48511 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   9 SAROJ KUMAR BARIK(Self) OR-19-008-013-002/48508 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   10 SASMITA JENA(Wife) OR-19-008-013-002/48508 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005011 Credited 01/07/2021   Daily Attendence 0 9 9 9 9 9 9

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