Muster Roll No. : 367	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2406003/2020-2021/28238/AS    Sanction Date : 12/02/2021
Work Code : 2406003003/RC/10451481	Work Name : WBM Main Road to Nageswara Thakura at Alingi

Measurement Book Detail

MB NO.  9        Page NO.  168

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 Kamala Mohanty OR-06-003-003-005/8216 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR 000283 2406003003WL003148 Credited 11/05/2021   2 Rameshchandra Dash OR-06-003-003-005/8254 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR 000283 2406003003WL003148 Credited 11/05/2021   3 Nabakishore Dash OR-06-003-003-005/8261 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR 000283 2406003003WL003148 Credited 11/05/2021   4 Karnaranjan Mohanty OR-06-003-003-005/8216 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003003WL003148 Credited 11/05/2021   5 Ranjit Dash OR-06-003-003-005/8254 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL006057 Credited 13/08/2021   6 Biswajit Dash OR-06-003-003-005/8261 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL006057 Credited 13/08/2021   7 Dhanurdhara Mohanty OR-06-003-003-005/8216 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003003WL003148 Credited 11/05/2021   8 Nilambar Choudhury OR-06-003-003-005/8272 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003003WL003148 Credited 11/05/2021   9 Rajan Kumar Das(Son) OR-06-003-003-005/8254 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK UTTARANA CNRB0004424 2406003003WL003148 Credited 11/05/2021   10 Jangyaseni Mohanty OR-06-003-003-005/8216 OTHER Alingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK OLATPUR IDIB000O006 2406003003WL003148 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60