Muster Roll No. : 5237	Date From : 06/07/2021    Date To : 13/07/2021	Sanction No. : 1/21-22    Sanction Date : 01/04/2021
Work Code : 2418006011/IF/10695975	Work Name : Const.of BPGY Of -Babaji Das S/O-Gobinda (2418006011/IF/10695975)

Measurement Book Detail

MB NO.  03        Page NO.  180

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 8 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 Subhalaxmi Das(Daughter) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL008881 Credited 13/08/2021   2 Rajlaxmi das(Daughter) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008881 Credited 14/08/2021   3 Tanusri Rout(Daughter) OR-18-006-011-001/34721 OTHER BARHA PUR X P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008881 Credited 14/08/2021   4 Rina(Wife) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008881 Credited 14/08/2021   5 Babaji(Self) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P P P 8 215 1720 0 0 1720 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL008881 Credited 13/08/2021   Daily Attendence 4 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1677

Total man days : 39