Muster Roll No. : 2472	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2021-2022/110057/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10481118	Work Name : Earth filling of sudhagad Samsan padia (2419008013/LD/10481118)

Measurement Book Detail

MB NO.  05        Page NO.  21

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 UCO BANK BALIKUDA UCBA0000772 2419008WL003129 Credited 14/06/2021   2 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003129 Credited 14/06/2021   3 TITINA NAYAK(Wife) OR-19-008-013-002/48504 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003129 Credited 14/06/2021   4 MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL003129 Credited 15/06/2021   5 SASMITA SAHOO(Wife) OR-19-008-013-002/48507 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003129 Credited 15/06/2021   6 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003129 Credited 15/06/2021   7 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003129 Credited 15/06/2021   Daily Attendence 7 7 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35