Muster Roll No. : 10224	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2404066/2019-2020/78631/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/RC/10400956	Work Name : IMP. OF ROAD FROM SUNAMUHIN SALBANI TO MAGIDIHI NALLAH (2404066001/RC/10400956)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  79

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 2404066001WL047933 Credited 14/08/2021   2 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL047933 Credited 14/08/2021   3 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 2404066001WL047933 Credited 14/08/2021   4 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL047933 Credited 14/08/2021   5 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 2404066001WL047933 Credited 13/08/2021   6 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047933 Credited 13/08/2021   7 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 2404066001WL047933 Credited 13/08/2021   8 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 2404066001WL047933 Credited 13/08/2021   9 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 2404066001WL047933 Credited 13/08/2021   10 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 2404066001WL047933 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60