Muster Roll No. : 5210	Date From : 24/08/2021    Date To : 29/08/2021	Sanction No. : 2414005/2020-2021/355163/AS    Sanction Date : 17/10/2020
Work Code : 2414005013/DP/10438804	Work Name : Plantation from Birsingh bandha to Gobindar bandha road

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 GOPIKA NAG OR-14-005-004-005/3728 OTHER Dwari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429   2 BIPINDRA MAHAKUDA OR-14-005-004-005/3731 OTHER Dwari P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429 Credited 12/09/2021   3 DIGAPRASADA DASH OR-14-005-004-005/3757 OTHER Dwari P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429 Credited 12/09/2021   4 BILASINI NAG OR-14-005-004-005/3728 OTHER Dwari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429   5 MAMATA DASH OR-14-005-004-005/3757 OTHER Dwari P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429 Credited 12/09/2021   6 SUKAMARI MAHAKUDA OR-14-005-004-005/3731 OTHER Dwari P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031429 Credited 12/09/2021   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 716.6667

Total man days : 20