Muster Roll No. : 21364	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412007/2019-2020/14774/AS    Sanction Date : 06/02/2020
Work Code : 2412007006/RC/10406833	Work Name : Imp. Of Road from Kolathia to Cannel, K.Nuagam, Kolathia

Measurement Book Detail

MB NO.  3        Page NO.  61

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 ANANDA PADHI OR-12-007-006-012/9965 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL288775 Credited 12/03/2021   2 DEBARAJA OR-12-007-006-012/9928 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL288775 Credited 12/03/2021   3 SIBARAMA OR-12-007-006-012/9936 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL288775 Credited 12/03/2021   4 GOBINDA PRADHAN(Self) OR-12-007-006-012/9948 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL288775 Credited 12/03/2021   5 PRAKASH(Son) OR-12-007-006-012/9904 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL288775 Credited 15/03/2021   6 RANJANA KUMAR PANDA(Son) OR-12-007-006-012/9995 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL288775 Credited 15/03/2021   7 JAGILI PRADHAN OR-12-007-006-012/9983 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL288775 Credited 15/03/2021   8 T.BHUBUNI OR-12-007-006-012/9903 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL288775 Credited 15/03/2021   9 BARIK PRADHAN(Self) OR-12-007-006-012/9911 OTHER KOLATHIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL288775 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63