Muster Roll No. : 5498	Date From : 25/06/2021    Date To : 01/07/2021	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.  190

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 PRAMILA DAS(Wife) OR-19-008-013-007/46514 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   2 A.PANDA OR-19-008-013-008/19352 OTHER Debahat P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005631 Credited 13/08/2021   3 CHHABILATA SAHOO(Wife) OR-19-008-013-007/46516 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   4 B. SAHU OR-19-008-013-007/19214 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   5 N. SAHU OR-19-008-013-007/19214 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   6 S.OJHA OR-19-008-013-007/19222 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   7 R.OJHA OR-19-008-013-007/19322 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   8 K.OJHA OR-19-008-013-007/19322 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   9 BABAJI CHARAN DAS(Self) OR-19-008-013-007/46514 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 Credited 13/08/2021   10 PRAMOD SAHOO(Self) OR-19-008-013-007/46516 OTHER Khankarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005631 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 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