Muster Roll No. : 8334	Date From : 19/07/2021    Date To : 24/07/2021	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.  18        Page NO.  9

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 KIRAN BALA BHUYAN(Wife) OR-06-007-037-001/42462 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL015614   2 SWAGATIKA BHUYAN(Wife) OR-06-007-037-001/45869 OTHER P P P P P P 6 215 1290 0 0 1290 UCO BANK BRAJRAJNAGAR UCBA0000235 2406007037WL015614 Credited 13/08/2021   3 SANJAY BHUYAN(Self) OR-06-007-037-001/45936 OTHER P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IRCVILLAGE IOBA0001462 2406007037WL015614 Credited 14/08/2021   4 HIRACHAND BHUYAN(Son) OR-06-007-037-001/42150 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   5 PANKAJ BHUYAN(Self) OR-06-007-037-001/42072 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   6 SADHU TARAI(Son) OR-06-007-037-001/41753 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   7 NRUSINGH CH BHUYAN(Son) OR-06-007-037-001/42462 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NEMALA SBIN0017772 2406007037WL015614 Credited 14/08/2021   8 PRIYANKA BHUYAN(Wife) OR-06-007-037-001/42072 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015614 Credited 14/08/2021   9 NALINI BHUYAN(Wife) OR-06-007-037-001/45936 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015614 Credited 14/08/2021   10 SANJIB KUMAR BHUYAN(Self) OR-06-007-037-001/45869 OTHER P P P P P P 6 215 1290 0 0 1290 CANARA BANK MAHAMADPUR CNRB0005934 2406007037WL015614 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54