Muster Roll No. : 5259	Date From : 02/06/2021    Date To : 08/06/2021	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.  15        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 KUNJABIHARI SAMAL(Son) OR-06-007-037-006/44003 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   2 KAILASH CHANDRA SWAIN(Son) OR-06-007-037-006/43995 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   3 Nagen charan Das(Son) OR-06-007-037-006/44001 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   4 NIMAIN CHARANA SWAIN(Son) OR-06-007-037-006/44010 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   5 ABHAYA KUMAR SWAIN(Self) OR-06-007-037-006/43994 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   6 BANSIDHARA SWAIN(Son) OR-06-007-037-006/44000 OTHER P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   7 RANGALATA SETHY(Wife) OR-06-007-037-006/44016 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   8 DWARIKANATH MALIKA(Self) OR-06-007-037-006/44004 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   9 DHUNAKAR DAS(Self) OR-06-007-037-006/44001 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   10 SANTILATA MALIKA(Sister) OR-06-007-037-006/44017 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59