Muster Roll No. : 1062	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2419006/2021-2022/107858/AS    Sanction Date : 06/05/2021
Work Code : 2419006010/LD/10496720	Work Name : Earth filling and leveling of Balarampur Madan Mohan Field

Measurement Book Detail

MB NO.  15        Page NO.  64

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 BINODINI DAS(Wife) OR-19-006-010-005/432167 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002059 Credited 14/06/2021   2 PRITI RANJAN DAS(Self) OR-19-006-010-005/932377 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002059 Credited 14/06/2021   3 NIRANJAN DAS(Self) OR-19-006-010-005/932362 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002059 Credited 14/06/2021   4 MANAS RANJAN DAS(Self) OR-19-006-010-005/932374 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002059 Credited 14/06/2021   5 BASANT DAS(Self) OR-19-006-010-005/432168 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   6 MANORANJAN DAS(Self) OR-19-006-010-005/432167 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   7 SARASWATI DAS(Wife) OR-19-006-010-005/432168 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   8 UMAKANTA PALAI(Self) OR-19-006-010-005/932378 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL002059 Credited 14/06/2021   9 SASMITA PALAI(Wife) OR-19-006-010-005/932378 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL002059 Credited 14/06/2021   10 HEMANANDA PALAI(Self) OR-19-006-010-005/932379 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PARADEEP BKID0005103 2419006WL002059 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60