Muster Roll No. : 1165	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2405010/2020-2021/207349/AS    Sanction Date : 03/07/2020
Work Code : 2405010031/AV/10390028	Work Name : Development of Playground at Raintira (2405010031/AV/10390028)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  42

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 LAXMIDHAR OR-05-010-020-013/25717 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   2 GOPAL OR-05-010-020-013/25755 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   3 HAREKRUSHNA OR-05-010-020-013/25774 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   4 MADHUSUDAN SWAIN OR-05-010-020-013/25784 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   5 PADMA OR-05-010-020-013/25753 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   6 GAJENDRA OR-05-010-020-013/25727 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   7 RAGHUNATH KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   8 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   9 RAMA OR-05-010-020-013/25703 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   10 LABANGA OR-05-010-020-013/25717 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL007803 Credited 20/05/2021   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 12900

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

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

Total man days : 60