Muster Roll No. : 27921	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2420006/2020-2021/416033/AS    Sanction Date : 04/01/2021
Work Code : 2420006011/RC/10448885	Work Name : earth with moharamroad of wbm roads r and b roads to tuku sahu house (2420006011/RC/10448885)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 narana mallick OR-20-006-011-005/1570 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   2 chaudhuri OR-20-006-011-005/1582 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   3 dhinda OR-20-006-011-005/1584 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   4 mangaraj mallick OR-20-006-011-005/1589 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   5 bijaya mallick OR-20-006-011-005/1595 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   6 kashinath mallick OR-20-006-011-005/1605 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   7 Laxmi dei(Wife) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   8 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL058851 Credited 12/03/2021   9 Umesh kumar samal(Self) OR-20-006-011-005/1602 OTHER Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL058851 Credited 12/03/2021   10 Puja malik(Daughter-in-Law) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DASARATHPUR IOBA0ROGB01 2420006WL058851 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14563.2 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60