Muster Roll No. : 6217	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385409	Work Name : 2nd Year Maint.Coc.Plt.Pata Pokhari

Measurement Book Detail

MB NO.  232        Page NO.  55

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 Guru Baral OR-23-008-015-015/22272 OTHER Brahmandeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   2 Sankar Ransingh(Self) OR-23-008-015-015/22244 OTHER Brahmandeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   3 Sukant Swain OR-23-008-015-015/22294 OTHER Brahmandeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   4 Damayanti Baral OR-23-008-015-015/22255 OTHER Brahmandeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   5 Pabana Baral OR-23-008-015-015/22300 OTHER Brahmandeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   6 MEGHANAD DAS OR-23-008-015-010/22660 OTHER Paikakushadiha P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   7 pratima baral(Self) OR-23-008-015-010/21848 OTHER Paikakushadiha P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   8 Gandhi Jena OR-23-008-015-010/21831 OTHER Paikakushadiha P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL029178 Credited 29/04/2021   9 Subash Baral(Self) OR-23-008-015-015/22346 OTHER Brahmandeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL029178 Credited 29/04/2021   10 Subasini Paikaray OR-23-008-015-010/21819 OTHER Paikakushadiha P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL029178 Credited 29/04/2021   Daily Attendence 10 10 10 10 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46