Muster Roll No. : 20557	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2404060/2020-2021/410136/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10445587	Work Name : Const of drainage channel from Dhungiadihi pokhari to Chasajomi at Sudarsanpur (2404060009/IC/10445587)

Measurement Book Detail

MB NO.  03        Page NO.  65

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 BASANTI MANDAL OR-04-060-009-014/7339 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL270753 Credited 29/04/2021   2 DEBAKIA MAHAKUD(Wife) OR-04-060-009-014/7396 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL270753 Credited 29/04/2021   3 MANASI MANDAL(Daughter-in-Law) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL270753 Credited 29/04/2021   4 AJAY MAHAKUD(Self) OR-04-060-009-014/7396 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL270753 Credited 29/04/2021   5 JATESWAR MANDAL(Son) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 AXIS BANK RAIRANGPUR UTIB0001322 2404060009WL270753 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30