Muster Roll No. : 17175	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 10655392    Sanction Date : 10/12/2021
Work Code : 2405007021/LD/10655392	Work Name : Land Development and Paver Block in Govt. High School Talakurunia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  18

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 AMAR OR-05-007-021-001/24012 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0066772 Credited 26/03/2022   2 KARUNAKAR SAHU OR-05-007-021-001/30271 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0066772 Credited 26/03/2022   3 DIPTIMAYEE CHAKRABARTY(Daughter) OR-05-007-021-001/24012 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0066772 Credited 26/03/2022   4 KUMUDINI OR-05-007-021-001/24012 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066772 Credited 26/03/2022   5 JAYANTI OR-05-007-021-001/24016 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0066772 Credited 26/03/2022   6 PITAMBER SAHU OR-05-007-021-001/30017 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0066772 Credited 26/03/2022   7 BANSHIDHAR MAHARANA OR-05-007-021-001/30019 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0066772 Credited 26/03/2022   8 RAGHUNATH MAHARANA OR-05-007-021-001/28147 OTHER TALAKURUNIA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA GOPALPUR 2405007WL0066772 Credited 26/03/2022   9 SATYABRATA DASH(Son) OR-05-007-021-001/24016 OTHER TALAKURUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CUTTACK SBIN0000059 2405007WL0066772 Credited 26/03/2022   10 BHASKAR OR-05-007-021-001/23979 OTHER TALAKURUNIA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0066772 Credited 26/03/2022   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54