Muster Roll No. : 7181	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2020-2021/380391/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443818	Work Name : const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)

Measurement Book Detail

MB NO.  813        Page NO.  154

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 PRATIMA(Self) OR-12-018-025-002/32101 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL042016 Credited 14/06/2021   2 sanjaya nahak(Self) OR-12-018-025-002/32549 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SMIT CHANDIPADAR UBIN0814946 2412018WL042016 Credited 14/06/2021   3 jochana nahak(Self) OR-12-018-025-002/32560 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   4 rina nahak(Wife) OR-12-018-025-002/32549 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL042016 Credited 14/06/2021   5 SUKANTI(Self) OR-12-018-025-002/32145 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL042016 Credited 14/06/2021   6 RANJAU(Self) OR-12-018-025-002/32106 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL042016 Credited 14/06/2021   7 MAYA(Wife) OR-12-018-025-002/32096 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   8 Bishnu behera(Self) OR-12-018-025-002/32561 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   9 gayatri pradhan(Wife) OR-12-018-025-002/32558 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   10 Kokila nahak(Wife) OR-12-018-025-002/32559 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70