Muster Roll No. : 4238	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2405007/2020-2021/5250/AS    Sanction Date : 08/02/2021
Work Code : 2405007003/RC/10449878	Work Name : Imp of road from Dhaneswar house to Gauri badi road.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  15

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 MANORANJAN MALLIK(Self) OR-05-007-003-001/34741 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   2 SUSHANTA KUMAR MALIK(Self) OR-05-007-003-001/34742 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   3 UMAKANTA BEHERA(Self) OR-05-007-003-001/34747 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL014816 Credited 17/06/2021   4 SURYA KANTA BEHERA(Self) OR-05-007-003-001/34737 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 18/06/2021   5 ANIRUDHA MALIK(Self) OR-05-007-003-001/34665 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 17/06/2021   6 TAPAN KUMAR BEHERA(Self) OR-05-007-003-001/34738 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 18/06/2021   7 KAMALINI BEHERA(Self) OR-05-007-003-001/34748 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL014816 Credited 18/06/2021   8 UTTAM KUMAR MALIK(Self) OR-05-007-003-001/34664 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014816 Credited 17/06/2021   9 PRABHAKAR MALIK(Self) OR-05-007-003-001/34726 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL014816 Credited 18/06/2021   10 MANORANJAN BEHERA(Self) OR-05-007-003-001/34739 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL014816 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60