Muster Roll No. : 36851	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2404044/2020-2021/311812/AS    Sanction Date : 07/10/2020
Work Code : 2404044028/RC/10434656	Work Name : IMPROVEMENT ROAD FROM RD TO MASANIGHAT (2404044028/RC/10434656)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 SANJIB NATH OR-04-044-028-005/331117 OTHER TALAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL226535 Credited 15/03/2021   2 SULOCHANA OR-04-044-028-005/26763 OTHER TALAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL226535 Credited 12/03/2021   3 BASANTI OR-04-044-028-005/26767 OTHER TALAPADA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA BARSAHI BKID0005452 2404044028WL226535 Credited 12/03/2021   4 ANITA BEHERA(Husband) OR-04-044-028-005/331351 OTHER TALAPADA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA BARSAHI BKID0005452 2404044028WL226535 Credited 12/03/2021   5 AJIT kumar BEHERA(Self) OR-04-044-028-005/331351 OTHER TALAPADA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA BETNOTI BARB0BETNOT 2404044028WL226535 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25