Muster Roll No. : 14179	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2404066/2020-2021/355670/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439140	Work Name : METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  182

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 SAMBHUNATH MAL(Self) OR-04-066-011-002/22864 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   2 RAM CHANDRA DASBABU(Self) OR-04-066-011-002/22825 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 14/09/2021   3 SUSHANTA PRADHAN(Self) OR-04-066-011-002/23205 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   4 SHIBA SANKAR DASBABU(Self) OR-04-066-011-002/22824 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 14/09/2021   5 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 14/09/2021   6 ASHOK MAL(Self) OR-04-066-011-002/22999 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   7 PURNNA SING(Self) OR-04-066-011-002/23078 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   8 SURU SING(Self) OR-04-066-011-002/23093 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL072177   9 SUSHAMA MAL(Wife) OR-04-066-011-002/23184 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL072177   10 BHAGIRATHA DASBABU(Self) OR-04-066-011-002/22859 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL072177 Credited 14/09/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24