Muster Roll No. : 2819	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2419008/2020-2021/68602/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/LD/10485464	Work Name : Thailo UP School side soil filling

Measurement Book Detail

MB NO.  02        Page NO.  103

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 P. BARIK OR-19-008-020-004/29666 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL003208 Credited 18/06/2021   2 C. BARIK OR-19-008-020-004/29666 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL003208 Credited 17/06/2021   3 B. BARIK(Self) OR-19-008-020-004/29668 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL003208 Credited 17/06/2021   4 P. BARIK(Wife) OR-19-008-020-004/29664 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL003208 Credited 18/06/2021   5 K.GAYA OR-19-008-020-004/29719 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL003208 Credited 17/06/2021   6 D.C.GAYA OR-19-008-020-004/29719 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL003208 Credited 17/06/2021   7 S.PARIDA OR-19-008-020-004/29862 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL003208 Credited 17/06/2021   8 sonali Barik(Wife) OR-19-008-020-004/29664 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL003208 Credited 17/06/2021   9 M. BARIK(Wife) OR-19-008-020-004/29668 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL003208 Credited 17/06/2021   10 S.BARIK(Self) OR-19-008-020-004/29805 OTHER Thailo P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008020WL003208 Credited 17/06/2021   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