Muster Roll No. : 7785	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : 08/MUB21-2    Sanction Date : 19/07/2021
Work Code : 2417003/DP/10495113	Work Name : CONSTRUCTION OF MO UPPAKARI BAGICHA OF MALATI SAMAL AND 9 OTHERS

Measurement Book Detail

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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 DINABANDHU NAYAK(Self) OR-17-003-014-006/27802870 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   2 SUBRAT SAMAL OR-17-003-014-006/2780317883 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   3 BISHNU NAYAK OR-17-003-014-006/27803064 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   4 NATABARA SAMAL OR-17-003-014-006/2780318037 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   5 TUSHARKANTA NAYAK OR-17-003-014-006/2780317892 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   6 HARAPRIYA ROUT(Wife) OR-17-003-014-006/2780317883 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   7 JHARANA NAYAK OR-17-003-014-006/27803064 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   8 SABITA NAYAK(Wife) OR-17-003-014-006/2780317892 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   9 MAMATA PARIDA OR-17-003-014-006/278031784 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   10 GAGAN PARIDA OR-17-003-014-006/278031784 OTHER HAJIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL027569 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50