Muster Roll No. : 3561	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2419008/2021-2022/110057/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10481118	Work Name : Earth filling of sudhagad Samsan padia

Measurement Book Detail

MB NO.  05        Page NO.  83

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 PUJA DAS(Wife) OR-19-008-013-011/45397-D OTHER Benupur A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JAGATSINGHPUR UBIN0919934 2419008WL004068   2 DILLIP KU PATI(Self) OR-19-008-013-002/48511 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   3 GITANJALI PATI(Wife) OR-19-008-013-002/48511 OTHER Hazipur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL010940   4 SURYAKANTA PATRA(Self) OR-19-008-013-011/45397-D OTHER Benupur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004068 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18