Muster Roll No. : 2189	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2419008/2020-2021/399963/AS    Sanction Date : 17/12/2020
Work Code : 2419008013/LD/10450773	Work Name : EARTH FILLING OF SUDHAGAD JAGANNATH TEMPLE FRONT OF SUDHAGAD VILLAGE

Measurement Book Detail

MB NO.  1156        Page NO.  67

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 M. NAYAK OR-19-008-013-002/18412 OTHER Hazipur A A A A A A X 0 0 0 0 0 0       2419008WL002868   2 S. NAYAK OR-19-008-013-002/18412 OTHER Hazipur A A A A A A X 0 0 0 0 0 0       2419008WL002868   3 S.LENKA OR-19-008-013-002/18450 OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL002868 Credited 14/06/2021   4 L BARIK(Wife) OR-19-008-013-002/18474-D OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   5 P.K.BARIK(Self) OR-19-008-013-002/45226-D OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   6 N.P.LENKA OR-19-008-013-002/18450 OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   7 B.LENKA OR-19-008-013-002/18450 OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   8 S. NAYAK OR-19-008-013-002/18412 OTHER Hazipur A A A A A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL002868   9 S.K.BEHERA OR-19-008-013-002/18400 SC Hazipur A A A A A A X 0 0 0 0 0 0 SYNDICATE BANK Parahat 8031 2419008WL002868   10 NARENDRA BARIK(Self) OR-19-008-013-002/18474-D OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30