Muster Roll No. : 2583	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2419008/2021-2022/79947/AS    Sanction Date : 29/04/2021
Work Code : 2419008018/RC/10456183	Work Name : Const of Earth Road from Gheribandha swain sahi to Krushnadaspur jenamani (2419008018/RC/10456183)

Measurement Book Detail

MB NO.  4        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 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. RAUTARAY(Son) OR-19-008-018-010/27428 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003372 Credited 17/06/2021   2 SANGHAMITRA SWAIN(Husband) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   3 M. RAUTARAY(Wife) OR-19-008-018-010/27428 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   4 P. RAUTARAY OR-19-008-018-010/27427 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   5 SUCHITRA SWAIN(Daughter) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   6 S. PARIDA(Son) OR-19-008-018-010/27415 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL003372 Credited 17/06/2021   7 H. PARIDA(Self) OR-19-008-018-010/27415 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL003372 Credited 17/06/2021   8 B. SETHI OR-19-008-018-010/27417 SC Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL003372 Credited 17/06/2021   9 S. RAUTARAY OR-19-008-018-010/27427 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL003372 Credited 17/06/2021   10 S. SETHI OR-19-008-018-010/27417 SC Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL003372 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60