Muster Roll No. : 4237	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2405007/2020-2021/5250/AS    Sanction Date : 08/02/2021
Work Code : 2405007003/RC/10449878	Work Name : Imp of road from Dhaneswar house to Gauri badi road.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  15

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 MANORANJAN MALIK OR-05-007-003-001/28067 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   2 BISHNU MOHAN MALIK OR-05-007-003-001/30045 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   3 SANATAN BEHERA OR-05-007-003-001/28068 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   4 SUSHANTA KUMAR MALIK(Self) OR-05-007-003-001/34662 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014816 Credited 17/06/2021   5 GOPINATH MALLICK(Self) OR-05-007-003-001/34020 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 17/06/2021   6 DHANESHWARA MALLICK(Self) OR-05-007-003-001/34018 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 18/06/2021   7 BISWANATH BEHERA OR-05-007-003-001/28066 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SORO CNRB0004132 2405007WL014816 Credited 17/06/2021   8 SOMANATHA BEHERA(Brother) OR-05-007-003-001/33768 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL014816 Credited 18/06/2021   9 DAMBARUDHARA MOHAPATRA(Self) OR-05-007-003-001/33801 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL014816 Credited 18/06/2021   10 SRUSTIDHAR MALIK(Son) OR-05-007-003-001/30046 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL014816 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60