Muster Roll No. : 5941	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2419008/2021-2022/156387/AS    Sanction Date : 06/06/2021
Work Code : 2419008/RC/10475237	Work Name : Const. of Earthen road from Asarana 13C canal to Sarana Badadanda Gheri bandha. (2419008/RC/10475237)

Measurement Book Detail

MB NO.  1205        Page NO.  62

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 A DASH(Self) OR-19-008-018-004/45319 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   2 G NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   3 Pinkina sethy(Wife) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   4 sradhanjali Dash(Wife) OR-19-008-018-004/45319 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   5 GITANJALI SAHOO(Wife) OR-19-008-018-004/45489-A OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   6 JHUNU NAYAK(Wife) OR-19-008-018-004/45606 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006047 Credited 14/08/2021   7 M NAYAK OR-19-008-018-004/45332 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL006047 Credited 13/08/2021   8 BANAMALI SETHY(Self) OR-19-008-018-004/26733-D OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL006047 Credited 13/08/2021   9 HARE KRUSHNA SAHOO(Self) OR-19-008-018-004/45489-A OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL006047 Credited 13/08/2021   10 ACHUT NAYAK(Self) OR-19-008-018-004/45606 OTHER Mulugaon P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006047 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60