Muster Roll No. : 6073	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2405007/2020-2021/221789/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439284	Work Name : Renovation of drainfrom hari hata to kurtia pond

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 GAYADHAR MAHALIK OR-05-007-009-003/27832 SC BARINGIA A A A A A A A 0 0 0 0 0 0       2405007WL023048   2 JADUNATH DAS OR-05-007-009-003/27836 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL023048 Credited 13/08/2021   3 SUBODHA KU MALIK OR-05-007-009-003/27841 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL023048 Credited 13/08/2021   4 SATYANANDA DAS(Self) OR-05-007-009-003/201 OTHER BARINGIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL023048 Credited 13/08/2021   5 BASUDEV MALIK OR-05-007-009-003/27843 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL023048 Credited 13/08/2021   6 BINOD KUMAR MALIK OR-05-007-009-003/27842 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL023048 Credited 13/08/2021   7 MRUTYUNJAY MALIK(Self) OR-05-007-009-003/215 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL023048 Credited 13/08/2021   8 SUSHANTA KMAR DAS(Self) OR-05-007-009-003/187 OTHER BARINGIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL023048 Credited 13/08/2021   9 MANORANJAN DAS(Self) OR-05-007-009-003/185 OTHER BARINGIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL023048 Credited 13/08/2021   10 PRAHALAD MALIK(Self) OR-05-007-009-003/109 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL023048 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54