Muster Roll No. : 11064	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2420008/2020-2021/337556/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436938	Work Name : Plantation of Road from Baliapal to Nishankapur (2420008008/DP/10436938)

Measurement Book Detail

MB NO.  6        Page NO.  52

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 Saraswati Das(Wife) OR-20-008-008-001/377556050 OTHER Bandalo P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL075493 Credited 30/04/2021   2 Somanath Das(Self) OR-20-008-008-001/377556050 OTHER Bandalo P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL075493 Credited 30/04/2021   3 Gitanjali Das(Wife) OR-20-008-008-001/3775560500 OTHER Bandalo P P P P P P A 6 303.4 1820.4 0 0 1820.4 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL075493 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18