Muster Roll No. : 6337	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  12        Page NO.  9

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 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 NIRJHARIKA MALLA(Wife) OR-06-007-037-003/45843 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL011673 Credited 13/08/2021   2 SAMIR RANJAN MALLA(Self) OR-06-007-037-003/45841 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   3 JAGAN PRASAD NAYAK(Self) OR-06-007-037-003/45847 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   4 KAILASH CHANDRA SAHOO(Self) OR-06-007-037-003/45839 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   5 BAGULA DAS(Self) OR-06-007-037-003/45845 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30