Muster Roll No. : 3105	Date From : 02/06/2021    Date To : 04/06/2021	Sanction No. : 2419008/2021-2022/113107/AS    Sanction Date : 11/05/2021
Work Code : 2419008/WH/10388869	Work Name : RENOVATION OF GORA POND KARAMANGA MALLA SAHI (2419008/WH/10388869)

Measurement Book Detail

MB NO.  1205        Page NO.  37

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 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 S.DAS(Daughter) OR-19-008-018-009/27304 SC Karamanga A A X 0 0 0 0 0 0       2419008WL003529   2 LAXMIPRIYA ROUT(Wife) OR-19-008-018-009/27346-A OTHER Karamanga P P X 2 215 430 0 0 430 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003529 Credited 17/06/2021   3 J.MALL OR-19-008-018-009/27340 OTHER Karamanga P P X 2 215 430 0 0 430 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003529 Credited 17/06/2021   4 S.MALL OR-19-008-018-009/27340 OTHER Karamanga A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003529   5 A.MALL OR-19-008-018-009/27340 OTHER Karamanga P P X 2 215 430 0 0 430 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL003529 Credited 17/06/2021   6 S.MALL OR-19-008-018-009/27340 OTHER Karamanga A A X 0 0 0 0 0 0 CANARA BANK JAGATSINGHPUR II CNRB0018027 2419008WL003529   7 S.MALL OR-19-008-018-009/27340 OTHER Karamanga A A X 0 0 0 0 0 0 CANARA BANK JAGATSINGHPUR II CNRB0018027 2419008WL003529   8 L.RAUT OR-19-008-018-009/27333 OTHER Karamanga A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL003529   9 S.RAUT OR-19-008-018-009/27333 OTHER Karamanga A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL003529   10 Dilip Rout(Self) OR-19-008-018-009/27346-A OTHER Karamanga P P X 2 215 430 0 0 430 CANARA BANK PARAHAT CNRB0018031 2419008WL003529 Credited 17/06/2021   Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8