Muster Roll No. : 2322	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2405006/2020-2021/154401/AS    Sanction Date : 03/06/2020
Work Code : 2405006014/WH/10371566	Work Name : RENOVATION OF BAHUNIA (2405006014/WH/10371566)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 PRADIP JENA(Self) OR-05-006-014-004/46950 OTHER SANAKASIDA A A A A A A A 0 0 0 0 0 0       2405006WL012341   2 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA P P A A P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL012341 Credited 14/06/2021   3 SANJULATA OR-05-006-014-004/3329 ST SANAKASIDA P P A A P P A 4 215 860 0 0 860 ANDHRA BANK JALESWAR ANDB0001938 2405006WL012341 Credited 04/06/2021   4 KHEGENDRA OR-05-006-014-013/3411 OTHER SOLSUNDA P P A A P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012341 Credited 14/06/2021   5 ARUNKU. JENA OR-05-006-014-004/3329 ST SANAKASIDA P P A A P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012341 Credited 04/06/2021   6 ANADA PRADHAN(Wife) OR-05-006-014-013/3404 OTHER SOLSUNDA P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL012341 Credited 14/06/2021   7 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL012341 Credited 14/06/2021   8 SHANTILATA BARIK(Wife) OR-05-006-014-013/3402 OTHER SOLSUNDA P P A A P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012341 Credited 14/06/2021   9 ARCHANA JENA(Wife) OR-05-006-014-004/46950 OTHER SANAKASIDA P P A A P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012341 Credited 15/06/2021   10 RAAJKUMAR BARIK(Self) OR-05-006-014-013/3402 OTHER SOLSUNDA P P A A P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL012341 Credited 15/06/2021   Daily Attendence 9 9 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36