Muster Roll No. : 8511	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2404059/2021-2022/214000/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/LD/10526981	Work Name : LAND DEVELOPMENT AT CHATURSILA PRY SCHOOL WITH CONST OF COMPOUNDWALL (2404059011/LD/10526981)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DAYANIDHI DAS OR-04-059-011-005/878 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL079617 Credited 09/11/2021   2 SHANTILATA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL079617 Credited 09/11/2021   3 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 09/11/2021   4 MAHESWARI DAS OR-04-059-011-005/847 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 09/11/2021   5 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 28/09/2021   6 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 28/09/2021   7 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 09/11/2021   8 SUBHAKARA PATRA(Self) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 28/09/2021   9 SUBASINI PATRA(Wife) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 28/09/2021   10 SATYABHAMA PATRA OR-04-059-011-005/871 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079617 Credited 28/09/2021   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