Muster Roll No. : 732	Date From : 12/04/2021    Date To : 18/04/2021	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.  11        Page NO.  1

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 NIRJHARIKA MALLA(Wife) OR-06-007-037-003/45843 OTHER P P P P P A A 5 215 1075 0 0 1075 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL001688 Credited 29/04/2021   2 SAMIR RANJAN MALLA(Self) OR-06-007-037-003/45841 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   3 PRAKASH CHANDRA SAHU(Self) OR-06-007-037-003/45846 OTHER P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   4 JAGAN PRASAD NAYAK(Self) OR-06-007-037-003/45847 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   5 BAGULA DAS(Self) OR-06-007-037-003/45845 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   6 BIJAY KUMAR SAHOO(Self) OR-06-007-037-003/45844 OTHER P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   7 RAJENDRA MOHANTY(Self) OR-06-007-037-003/45842 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1197.8572

Total man days : 39