Muster Roll No. : 5026	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2019-2020/78631/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/RC/10400956	Work Name : IMP. OF ROAD FROM SUNAMUHIN SALBANI TO MAGIDIHI NALLAH (2404066001/RC/10400956)

Measurement Book Detail

MB NO.  01/20-21        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 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL030667 Credited 14/06/2021   2 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 15/06/2021   3 DHUMA MURMU OR-04-066-001-010/12345 SC SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL030667 Credited 10/06/2021   4 PHAGU MURMU(Self) OR-04-066-001-010/12357-B ST SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL030667 Credited 18/06/2021   5 TULASI MURMU(Wife) OR-04-066-001-010/12357-B ST SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 18/06/2021   6 DIBAKAR GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 15/06/2021   7 PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 15/06/2021   8 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 14/06/2021   9 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL030667 Credited 14/06/2021   10 HADIBANDHU BEHERA OR-04-066-001-010/12355 OTHER SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL030667 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60