Muster Roll No. : 4340	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2405006/2020-2021/347848/AS    Sanction Date : 11/01/2021
Work Code : 2405006027/FP/10394280	Work Name : CONST OF DRAIN FROM MALIPAL ALOK GIRI HOUSE TO KHAGENDRA GHOSH

Measurement Book Detail

MB NO.  2        Page NO.  75

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 MANMATH SINGH OR-05-006-027-003/34437 OTHER KUNDULICHAK P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL017481 Credited 01/07/2021   2 AMIT OR-05-006-027-005/35116 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 IDBI BANK JALESWAR IBKL0001116 2405006WL017481 Credited 01/07/2021   3 SHIBANARAYAN(Son) OR-05-006-027-005/35044 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK RAIBANIA UCBA0001166 2405006WL017481 Credited 01/07/2021   4 CHINA RANI(Wife) OR-05-006-027-005/34833 SC MALIPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006WL017481 Credited 02/07/2021   5 TRILOCHAN MALLICK(Self) OR-05-006-027-005/34833 SC MALIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   6 KALPANA(Wife) OR-05-006-027-005/34844 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   7 AJAY PRADHAN(Self) OR-05-006-027-005/34844 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   8 AVIRAM SAMAL(Son) OR-05-006-027-005/34776 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   9 DILLIP PRADHAN(Self) OR-05-006-027-005/34814 OTHER MALIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   10 MONALISA OR-05-006-027-003/34437 OTHER KUNDULICHAK P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL017481 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60