Muster Roll No. : 3581	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1203        Page NO.  117

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 NALINIKANTA NANDA(Husband) OR-19-008-013-003/45415 OTHER Mundida P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL004049 Credited 10/11/2021   2 SOURYA PADA NANDA(Son) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL004049 Credited 09/11/2021   3 S.PATI(Self) OR-19-008-013-003/18520 OTHER Mundida P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   4 N.MOHARANA OR-19-008-013-002/18453 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   5 SAKTI PADA NANDA(Son) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   6 JYOTRIMAYE NANDA(Wife) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   7 H.MOHARANA OR-19-008-013-002/18453 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 10/11/2021   8 K.NAYAK OR-19-008-013-003/18509 OTHER Mundida P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   9 B.NAYAK OR-19-008-013-003/18509 OTHER Mundida P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004049 Credited 09/11/2021   10 MINATI SAMAL(Self) OR-19-008-013-002/18439-D OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL004049 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60