Muster Roll No. : 36846	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2404044/2020-2021/311812/AS    Sanction Date : 07/10/2020
Work Code : 2404044028/RC/10434656	Work Name : IMPROVEMENT ROAD FROM RD TO MASANIGHAT (2404044028/RC/10434656)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 SANJIB NATH OR-04-044-028-005/331117 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL220272 Credited 15/03/2021   2 SULOCHANA OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL220272 Credited 15/03/2021   3 NIRNAJAN MAHAKUD OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI 2404044028WL220272 Credited 15/03/2021   4 ANITA BEHERA(Husband) OR-04-044-028-005/331351 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044028WL220272 Credited 15/03/2021   5 BASANTI OR-04-044-028-005/26767 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044028WL220272 Credited 15/03/2021   6 AJIT kumar BEHERA(Self) OR-04-044-028-005/331351 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BETNOTI BARB0BETNOT 2404044028WL220272 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36