Muster Roll No. : 5261	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2406007/2021-2022/96815/AS    Sanction Date : 06/05/2021
Work Code : 2406007037/RC/10463617	Work Name : IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER

Measurement Book Detail

MB NO.  15        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 NAYANA SWAIN(Self) OR-06-007-037-006/44051 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL009834 Credited 17/06/2021   2 DINABANDHU SWAIN(Self) OR-06-007-037-006/44048 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   3 GURUDATTA SWAIN(Son) OR-06-007-037-006/44038 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL009834 Credited 17/06/2021   4 KISHOR CHANDRA SWAIN(Son) OR-06-007-037-006/44044 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   5 KAILASH CHANDRA SETHY(Son) OR-06-007-037-006/44045 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   6 GOPINATH MALIKA(Son) OR-06-007-037-006/44046 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   7 DHARANIDHAR MALIKA(Son) OR-06-007-037-006/44049 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   8 NISHAKARA MUDULI(Son) OR-06-007-037-006/44050 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   9 SURENDRA NATH SWAIN(Self) OR-06-007-037-006/44038 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 17/06/2021   10 RABINDRA KUMAR MALIKA(Son) OR-06-007-037-006/44040 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL009834 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

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