Muster Roll No. : 6169	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2401003/2020-2021/191230/AS    Sanction Date : 25/06/2020
Work Code : 2401003/WC/10426708	Work Name : Construction of Water Absorption Trench from Chhamunda to Larabira road (2401003/WC/10426708)

Measurement Book Detail

MB NO.  914        Page NO.  145

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 NANDA KISHOR PRADHAN(Self) OR-01-003-003-002/25810 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   2 ANANDA PRADHAN(Self) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   3 SANDHYA RANI BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 14/07/2021   4 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 14/07/2021   5 SUBAL MAJHI(Self) OR-01-003-003-002/25798 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   6 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   7 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   8 PRIYATAMA MAJHI(Wife) OR-01-003-003-002/25798 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   9 SANJUKTA PRADHAN(Wife) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010652 Credited 13/08/2021   10 SHIBANI PRADHAN(Wife) OR-01-003-003-002/25810 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL010652 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60