Muster Roll No. : 5255	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 NIRANJAN DAS(Son) OR-06-007-037-006/43917 OTHER P P P P P P A 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL009834 Credited 17/06/2021   2 BICHITRANANDA SWAIN(Son) OR-06-007-037-006/43933 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 PRAMILA SAHU(Wife) OR-06-007-037-006/43901 OTHER P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   4 SACHINDRA SETHY(Son) OR-06-007-037-002/44250 SC P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   5 SUBASH SWAIN(Son) OR-06-007-037-006/43923 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   6 JAGANNATH SAHOO(Son) OR-06-007-037-006/43931 OTHER P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   7 CHAITANIYA MAHARANA(Son) OR-06-007-037-002/42648 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   8 BASANTA KUMAR SWAIN OR-06-007-037-006/43912 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 SANKAR SETHY(Self) OR-06-007-037-006/43891 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 SACHITRA KUMAR SWAIN(Self) OR-06-007-037-006/43905 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57