Muster Roll No. : 9795	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2404066/2020-2021/92521/AS    Sanction Date : 20/10/2020
Work Code : 2404066011/FP/10391525	Work Name : DRAINAGE WORK FROM NANDALAL DUTTA HOUSE TO AWC (2404066011/FP/10391525)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  104

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 RAMA CH BESRA OR-04-066-011-003/21927 ST KRUSHNACHANDRAPUR A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298   2 LUDI SOREN OR-04-066-011-003/21928 SC KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298 Credited 12/07/2021   3 SAN UNARAM SOREN OR-04-066-011-003/21941 SC KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298 Credited 12/07/2021   4 RAIMAN I SOREN OR-04-066-011-003/21944 SC KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298 Credited 12/07/2021   5 BHAGAN SOREN OR-04-066-011-003/21947 SC KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298 Credited 12/07/2021   6 BELAMANI SOREN OR-04-066-011-003/21950 ST KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298 Credited 12/07/2021   7 RAMCHANDRA SOREN OR-04-066-011-003/21908 ST KRUSHNACHANDRAPUR A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043298   8 SERAL MURMU OR-04-066-011-003/21926 SC KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL043298 Credited 09/07/2021   9 AJAY SOREN OR-04-066-011-003/21918 ST KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BARIPADA BKID0005501 2404066011WL043298 Credited 09/07/2021   10 SURYA BINDHANI OR-04-066-011-003/21917 OTHER KRUSHNACHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL043298 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48