Muster Roll No. : 5501	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1203        Page NO.  190

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 TAPAN KUMAR DALAI(Self) OR-19-008-013-009/49985 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 UCO BANK PARADEEP UCBA0000835 2419008WL005631 Credited 13/08/2021   2 RANJAN KUMAR SAHOO(Self) OR-19-008-013-009/49884 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHUBANESWAR SBIN0070611 2419008WL005631 Credited 13/08/2021   3 AJAYA KUMAR SETHI(Self) OR-19-008-013-009/49984 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005631 Credited 13/08/2021   4 DILIP KUMAR SETHI(Self) OR-19-008-013-009/49989 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005631 Credited 13/08/2021   5 SABITA DAS(Self) OR-19-008-013-009/49891 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JAGATSINGHPUR II CNRB0018027 2419008WL005631 Credited 13/08/2021   6 PRAVUPADA DAS(Son) OR-19-008-013-009/49891 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   7 JHUNUBALA SETHI(Wife) OR-19-008-013-009/49984 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   8 ANAM CHARAN SAHOO(Self) OR-19-008-013-009/49885 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   9 BASANTA MANJARI SAHOO(Wife) OR-19-008-013-009/49885 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   10 BINATA SAHOO(Wife) OR-19-008-013-009/49884 OTHER Krushnadaspur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL007189   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