Muster Roll No. : 5257	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 DILLIP KUMAR SWAIN(Self) OR-06-007-037-006/43967 OTHER P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Raghunathpur Orissa PUNB0056020 2406007037WL009834 Credited 18/06/2021   2 SUKANTA DAS(Son) OR-06-007-037-006/43971 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL009834 Credited 17/06/2021   3 MANAS RANJAN SWAIN(Self) OR-06-007-037-006/43965 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 LIPTIMAYEE SWAIN(Wife) OR-06-007-037-006/43973 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 BABAJI MALIK(Son) OR-06-007-037-006/43951 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   6 SUKANTA KU. SWAIN(Self) OR-06-007-037-006/43956 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   7 NIBAKAR SETHI(Self) OR-06-007-037-006/43963 OTHER P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   8 BHIKARI CHARAN SWAIN(Son) OR-06-007-037-006/43952 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   9 SANKUNTALA DAS(Wife) OR-06-007-037-006/43953 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 NRUSINGHA CH. SETHI(Son) OR-06-007-037-006/43959 SC P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 0 Amount Paid Other 10105

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58