Muster Roll No. : 12597	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2405010/2020-2021/160733/AS    Sanction Date : 05/06/2020
Work Code : 2405010022/RC/10420113	Work Name : Impvt of earth road from Sardang Bureisahi PMGSY road to Kansabansa Bridge via Nirankari Satsang

Measurement Book Detail

MB NO.  1        Page NO.  65

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 NIRAKAR(Son) OR-05-010-022-004/3278693 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL067777 Credited 12/03/2021   2 Dolagobinda(Self) OR-05-010-022-004/3278766040 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL067777 Credited 12/03/2021   3 SABITRI CHAKRA(Self) OR-05-010-022-004/3278766138 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL067777 Credited 12/03/2021   4 SAMBUNATH OR-05-010-022-004/3278766139 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL088891   5 JAYANTI OR-05-010-022-004/3278534 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL067777 Credited 12/03/2021   6 JAYANTA KUMAR PATRA(Self) OR-05-010-022-004/3278766091 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL067777 Credited 12/03/2021   7 BALARAM PATI(Self) OR-05-010-022-004/3278766072 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL067777 Credited 12/03/2021   8 ANUSAYA(Daughter-in-Law) OR-05-010-022-004/3278693 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL067777 Credited 12/03/2021   9 CHANDRABATI(Wife) OR-05-010-022-004/3278766091 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL067777 Credited 12/03/2021   10 MANJULATA PATI(Wife) OR-05-010-022-004/3278766072 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL067777 Credited 12/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60