Muster Roll No. : 7419	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 2406007/2021-2022/96815/AS    Sanction Date : 06/05/2021
Work Code : 2406007037/RC/10463617	Work Name : IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER

Measurement Book Detail

MB NO.  18        Page NO.  21

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 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 UTTAM CHARAN DAS(Son) OR-06-007-037-006/43971 OTHER A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK bilahat 46 2406007037WL015042   2 BILASH SWAIN(Son) OR-06-007-037-006/43983 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA PALASUDHA SBIN0008096 2406007037WL015042 Rejected   3 NANDA KISHOR KHUNTIA(Son) OR-06-007-037-006/43975 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015042 Rejected   4 SISHIRA KUMAR SWAIN(Self) OR-06-007-037-006/43987 OTHER A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015042 Rejected   5 PRAVAKAR SETHY(Son) OR-06-007-037-006/43981 SC A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB 2406007037WL015042   6 PRADEEP KUMAR DAS(Son) OR-06-007-037-006/43982 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   7 PRAKASH CHANDRA KHUNTIA(Son) OR-06-007-037-006/43978 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   8 RANGALATA SETHY(Wife) OR-06-007-037-006/44016 SC P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Credited 14/08/2021   9 MALAYA NAYAK(Son) OR-06-007-037-006/43985 OTHER A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Rejected   10 MAMATA DAS(Sister) OR-06-007-037-006/43986 OTHER P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015042 Credited 14/08/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10