Muster Roll No. : 1057	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2419006/2021-2022/107858/AS    Sanction Date : 06/05/2021
Work Code : 2419006010/LD/10496720	Work Name : Earth filling and leveling of Balarampur Madan Mohan Field

Measurement Book Detail

MB NO.  15        Page NO.  64

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 B.DAS(Self) OR-19-006-010-005/12556 OTHER Balarampur A A A A A A A 0 0 0 0 0 0       2419006WL002059   2 S.DAS(Wife) OR-19-006-010-005/12556 OTHER Balarampur A A A A A A A 0 0 0 0 0 0       2419006WL002059   3 K.DAS(Self) OR-19-006-010-005/12555 OTHER Balarampur A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL002059   4 A.DAS(Wife) OR-19-006-010-005/12555 OTHER Balarampur A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL002059   5 M.NAYAK OR-19-006-010-005/12579 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   6 M.NAYAK OR-19-006-010-005/12579 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   7 B.NAYAK OR-19-006-010-005/12531 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059 Credited 15/06/2021   8 R.NAYAK OR-19-006-010-005/12531 OTHER Balarampur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002059   9 D G DAS(Self) OR-19-006-010-005/12420 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUJANGA CNRB0017268 2419006WL002059 Credited 14/06/2021   10 A DAS(Wife) OR-19-006-010-005/12420 OTHER Balarampur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUJANGA CNRB0017268 2419006WL002059 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30