Muster Roll No. : 10476	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2405009/2021-2022/222988/AS    Sanction Date : 28/08/2021
Work Code : 2405009004/WH/10393521	Work Name : Exacavation of new tank at Kalyan Mandap. (2405009004/WH/10393521)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 HAREKRUSHNA MOHALIK OR-05-009-004-003/2848 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/02/2022   2 SURENDRA DAS OR-05-009-004-003/2816 SC ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL0053165 Credited 24/12/2021   3 KAMALAKANTA OR-05-009-004-003/2863 SC ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/12/2021   4 LAXMI(Mother) OR-05-009-004-004/26083 OTHER GOBINDAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/02/2022   5 PRADEEP BEHERA(Self) OR-05-009-004-003/2810 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL0053165 Credited 24/02/2022   6 DHIREN MALIK(Self) OR-05-009-004-003/26170 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/02/2022   7 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/02/2022   8 GOURANGA DAS OR-05-009-004-003/2853 SC ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/12/2021   9 ARATI(Wife) OR-05-009-004-003/26171 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0053165 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54