Muster Roll No. : 8920	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2406038/2021-2022/148509/AS    Sanction Date : 07/06/2021
Work Code : 2406038032/LD/10509037	Work Name : Land Development of Belapada AWC building

Measurement Book Detail

MB NO.  04        Page NO.  49

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 PRADOSH SAHOO(Self) OR-06-038-032-002/36917 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL018022 Credited 25/08/2021   2 SWARNALATA SAHOO(Wife) OR-06-038-032-002/36917 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL018022 Credited 25/08/2021   3 BIBHUTI DAS(Self) OR-06-038-032-002/36918 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL018022 Credited 25/08/2021   4 LALI DAS(Wife) OR-06-038-032-002/36918 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL018022 Credited 25/08/2021   5 ABHIMANYU PRADHAN(Self) OR-06-038-032-002/36916 OTHER Belapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHASTRINAGAR SBIN0012025 2406038032WL018022   6 SUMITRA PRADHAN(Wife) OR-06-038-032-002/36916 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL018022 Credited 25/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30