Muster Roll No. : 9510	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 LABLYMANI OR-05-007-009-009/22397 OTHER PANDAHARIPUR A A A A A A A 0 0 0 0 0 0       2405007WL037876   2 SURDARSANA OR-05-007-009-009/22349 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 09/11/2021   3 JAMPURI OR-05-007-009-009/22361 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 09/11/2021   4 SUDHAKARA OR-05-007-009-009/22397 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   5 SUMITRA OR-05-007-009-009/22371 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 09/11/2021   6 BHASKAR OR-05-007-009-009/22365 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 09/11/2021   7 MUKTESWAR SENAPATI(Self) OR-05-007-009-009/211 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   8 KANAKALATA OR-05-007-009-009/22355 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   9 SIBA OR-05-007-009-009/22345 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 09/11/2021   10 DAITARI OR-05-007-009-009/22367 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54