Muster Roll No. : 3319	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2405010/2021-2022/99266/AS    Sanction Date : 10/05/2021
Work Code : 2405010006/FP/10396267	Work Name : Renovation of Canel from Kanchpada Nala to Tota Sahi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  177

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 PRAFULLA OR-05-010-006-006/26643 SC GADAPOKHARI A A A A A A A 0 0 0 0 0 0       2405010WL013634   2 SUBASH(Self) OR-05-010-006-006/26550 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   3 BISHNU(Self) OR-05-010-006-006/26629 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   4 Pankajini Sahu(Wife) OR-05-010-006-006/26550 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   5 JAYANTA(Self) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   6 DINA OR-05-010-006-006/26644 SC GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   7 SUBHADRA PATRA(Wife) OR-05-010-006-006/26644 SC GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   8 KHIROD(Self) OR-05-010-006-006/26650 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   9 Rashmiranjan Sahoo(Son) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   10 Manasi Sahoo(Wife) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42