Muster Roll No. : 1898	Date From : 18/05/2021    Date To : 23/05/2021	Sanction No. : 2419008/2020-2021/65409/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457030	Work Name : Const of Road from RD Road to katikata smasan

Measurement Book Detail

MB NO.  1119        Page NO.  116

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 RABINDRA DAS(Son) OR-19-008-020-010/30354 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002389 Credited 14/06/2021   2 I. SETHI OR-19-008-020-010/30342 SC Katikata P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002389 Credited 05/06/2021   3 K.TARENIA OR-19-008-020-010/30357 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002389 Credited 14/06/2021   4 G. SETHI OR-19-008-020-010/30355 SC Katikata P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002389 Credited 05/06/2021   5 S.TARENIA OR-19-008-020-010/30357 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002389 Credited 14/06/2021   6 M. SETHI OR-19-008-020-010/30355 SC Katikata P P P P P P 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008WL002389 Credited 05/06/2021   7 K. SETHI OR-19-008-020-010/30342 SC Katikata P P P P P P 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008WL002389 Credited 05/06/2021   8 K.KHUNTIA OR-19-008-020-010/30349 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002389 Credited 14/06/2021   9 P.KHUNTIA OR-19-008-020-010/30349 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002389 Credited 14/06/2021   10 S.DAS OR-19-008-020-010/30336 OTHER Katikata P P P P P P 6 215 1290 0 0 1290 AXIS BANK JAGATSINGHPUR UTIB0002303 2419008WL002389 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60