Muster Roll No. : 3892	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2420008/2020-2021/337556/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436938	Work Name : Plantation of Road from Baliapal to Nishankapur (2420008008/DP/10436938)

Measurement Book Detail

MB NO.  08        Page NO.  84

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 Goli Tarai OR-20-008-008-004/9791 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL014908 Credited 28/06/2021   2 Saraswati Das(Wife) OR-20-008-008-001/377556050 OTHER Bandalo P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL014908 Credited 13/08/2021   3 Pratima Jena(Self) OR-20-008-008-002/377556019 OTHER Baliapal P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL014908 Credited 13/08/2021   4 Somanath Das(Self) OR-20-008-008-001/377556050 OTHER Bandalo P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL014908 Credited 13/08/2021   5 Gitanjali Das(Wife) OR-20-008-008-001/3775560500 OTHER Bandalo P P A P P P P 6 215 1290 0 0 1290 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL014908 Credited 13/08/2021   6 Sudrasana Tarai OR-20-008-008-004/9788 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL014908 Credited 28/06/2021   7 Laxmidhar Tarai OR-20-008-008-004/9791 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL014908 Credited 28/06/2021   8 Panchanan Tarai OR-20-008-008-004/9796 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL014908 Credited 28/06/2021   9 Dhurba Jena OR-20-008-008-004/9801 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL014908 Credited 28/06/2021   10 Samparna Jena(Wife) OR-20-008-008-004/9801 SC Gorakhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL014908 Credited 28/06/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60