Muster Roll No. : 4667	Date From : 11/06/2021    Date To : 17/06/2021	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.  137        Page NO.  158

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 JYOTIRANJAN DAS(Self) OR-19-008-003-003/45351 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004259 Credited 13/08/2021   2 RANGALATA DAS(Self) OR-19-008-003-003/45352 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004259 Credited 13/08/2021   3 LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004259 Credited 13/08/2021   4 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004259 Credited 13/08/2021   5 SUNANDINI DAS(Self) OR-19-008-003-003/45358 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004259 Credited 13/08/2021   6 SMITARANI JENA(Self) OR-19-008-003-003/45347 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004259 Credited 13/08/2021   7 TARUNA KUMAR DAS(Self) OR-19-008-003-003/45353 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004259 Credited 13/08/2021   8 HINALATA JENA(Self) OR-19-008-003-003/45356 OTHER Daraba A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL004259   9 MINA DAS(Self) OR-19-008-003-003/45357 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004259 Credited 13/08/2021   10 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004259 Credited 13/08/2021   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