Muster Roll No. : 324	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2423002/2020-2021/413256/AS    Sanction Date : 05/01/2021
Work Code : 2423002012/LD/10447694	Work Name : PARIDAPATNA UP SCHOOL PLAY GROUND

Measurement Book Detail

MB NO.  8        Page NO.  8

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 B. BEHERA OR-23-002-012-004/15322 SC AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 28/05/2021   2 S. BEHERA OR-23-002-012-004/15322 SC AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO,BANAMALIPUR 0847 2423002WL002669 Credited 29/05/2021   3 L. DALEI OR-23-002-012-004/15359 OTHER AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO,BANAMALIPUR 0847 2423002WL002669 Credited 14/06/2021   4 N BEHERA OR-23-002-012-004/15365 SC AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 28/05/2021   5 U BEHERA OR-23-002-012-004/15454 SC AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 28/05/2021   6 GOURI BEHERA(Self) OR-23-002-012-004/292760 SC AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 28/05/2021   7 B BEHERA(Self) OR-23-002-012-004/15330 OTHER AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 14/06/2021   8 T.BARIK(Self) OR-23-002-012-004/15337 OTHER AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002669 Credited 14/06/2021   9 P.BARIK(Wife) OR-23-002-012-004/15337 OTHER AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Banamalipur BKID0005594 2423002WL002669 Credited 14/06/2021   10 SANJAY DALEI(Son) OR-23-002-012-004/15359 OTHER AMNAKUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Banamalipur BKID0005594 2423002WL002669 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60