Muster Roll No. : 4782	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2405006/2020-2021/27032/AS    Sanction Date : 20/02/2021
Work Code : 2405006016/RC/10435371	Work Name : MAINTENANCE OF ROAD FROM PWD ROAD TO SANI MANDIR

Measurement Book Detail

MB NO.  2/21-22        Page NO.  49

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 MURALI DHAR ANDIA(Son) OR-05-006-016-007/8419 OTHER GHANTIADI P P P P P P P 7 215 1505 0 0 1505       2405006WL020303 Credited 14/08/2021   2 KRISHNA RANI PRADHAN(Self) OR-05-006-016-006/448728 OTHER KANTAPAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL020303 Credited 13/08/2021   3 RABINDRA PRADHAN(Husband) OR-05-006-016-006/478904 OTHER KANTAPAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL020303 Credited 13/08/2021   4 SASWATI PRADHAN(Daughter) OR-05-006-016-006/478904 OTHER KANTAPAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL020303 Credited 13/08/2021   5 MRUTNJYA ANDIA OR-05-006-016-007/8419 OTHER GHANTIADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020303 Credited 13/08/2021   6 MALATI OR-05-006-016-007/8419 OTHER GHANTIADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020303 Credited 13/08/2021   7 JAGANNATH PRADHAN(Self) OR-05-006-016-007/448754 OTHER GHANTIADI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405006WL020303 Credited 13/08/2021   8 SUBASH SAHU(Self) OR-05-006-016-004/7833 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL020303 Credited 13/08/2021   9 BASANTI PRADHAN(Self) OR-05-006-016-006/478904 OTHER KANTAPAL P P P P P P P 7 215 1505 0 0 1505 AXIS BANK JALESWAR UTIB0001226 2405006WL020303 Credited 13/08/2021   10 AVILASH PRADHAN(Self) OR-05-006-016-004/7619 OTHER JHADAPIPALA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK JALESWAR UTIB0001226 2405006WL020303 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70