Muster Roll No. : 9330	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2404059/2021-2022/214000/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/LD/10526981	Work Name : LAND DEVELOPMENT AT CHATURSILA PRY SCHOOL WITH CONST OF COMPOUNDWALL (2404059011/LD/10526981)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DAYANIDHI DAS OR-04-059-011-005/878 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 09/11/2021   2 SHANTILATA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 09/11/2021   3 SURENDRA KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 06/10/2021   4 SABIRTRI KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 06/10/2021   5 PRASANTA PRADHAN(Self) OR-04-059-011-005/905 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 09/11/2021   6 JAYANTI PRADHAN(Wife) OR-04-059-011-005/905 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL084326 Credited 09/11/2021   7 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084326 Credited 09/11/2021   8 PRAFULLA CHANDRA BEHERA(Self) OR-04-059-011-005/885 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084326 Credited 09/11/2021   9 GADADHARA MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084326 Credited 09/11/2021   10 BASANTI MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084326   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 54