Muster Roll No. : 1377	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2404066/2019-2020/49449/AS    Sanction Date : 19/11/2019
Work Code : 2404066001/RC/10397670	Work Name : CONST. OF NEW ROAD FROM MANORANJAN SETHI HOUSE TO RD ROAD (2404066001/RC/10397670)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  1

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 KASHINATH DASH(Self) OR-04-066-001-010/22950 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL007355 Credited 30/04/2021   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 2404066001WL007355 Credited 30/04/2021   3 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 2404066001WL007355 Credited 30/04/2021   4 SISIR KUMAR DASH(Self) OR-04-066-001-010/22891 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007355 Credited 30/04/2021   5 ANANTA MAHAKUD OR-04-066-001-011/12771 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007355 Credited 17/05/2021   6 ANITA MAHAKUD(Daughter-in-Law) OR-04-066-001-011/12771 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007355 Credited 17/05/2021   7 DIBAKAR GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007355 Credited 30/04/2021   8 PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL007355 Credited 30/04/2021   9 KRUSHNA CH. GHOSH(Self) 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 2404066001WL007355 Credited 30/04/2021   10 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 2404066001WL007355 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60