Muster Roll No. : 4062	Date From : 25/06/2021    Date To : 02/07/2021	Sanction No. : 2418005/2021-2022/120810/AS    Sanction Date : 18/05/2021
Work Code : 2418005001/WH/10385023	Work Name : BEAUTIFICATION OF TRAILOKYAPUR VILLAGE TANK

Measurement Book Detail

MB NO.  05        Page NO.  112

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 8 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 Rajani(Wife) OR-18-005-001-001/228334 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008309 Credited 13/08/2021   2 Sasikanta(Self) OR-18-005-001-001/228335 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL008309 Credited 13/08/2021   3 Chandrama OR-18-005-001-001/16 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL008309 Credited 13/08/2021   4 Jasoda OR-18-005-001-001/11 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   5 Bijaya Laxmi OR-18-005-001-001/19 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   6 Basanta(Self) OR-18-005-001-001/228334 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   7 Bulubala(Wife) OR-18-005-001-001/228335 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   8 Jadumani Behera OR-18-005-001-001/11 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   9 Biswanath Behera OR-18-005-001-001/19 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   10 Debasis OR-18-005-001-001/18 OTHER Trilokapur P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL008309 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80