Muster Roll No. : 11375	Date From : 23/07/2021    Date To : 30/07/2021	Sanction No. : 2404066/2020-2021/355670/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439140	Work Name : METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  142

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 8 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 RAJENDRA PRADHAN(Self) OR-04-066-011-002/23206 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   2 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   3 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   4 SUMITRA CHAUDHURI(Self) OR-04-066-011-002/23284 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   5 JAGABANDHU MADHUAL(Self) OR-04-066-011-002/23286 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   6 PRATIBHA BEHERA(Wife) OR-04-066-011-002/23322 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   7 SARATHI PRADHAN(Wife) OR-04-066-011-002/23206 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   8 MALATI PRADHAN OR-04-066-011-002/23205 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL054435 Credited 14/08/2021   9 LACHAMAN MAL(Self) OR-04-066-011-002/23207 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL054435 Credited 13/08/2021   10 AJAY KUMAR SAHU(Self) OR-04-066-011-002/23324 OTHER BELBARIA P P P P P P A A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL054435 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 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