Muster Roll No. : 26500	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2405006/2019-2020/66629/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362558	Work Name : Renovation of Ganna khola reservoir (2405006014/WH/10362558)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 RAMACH. OR-05-006-014-004/3383 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242       2405006WL079529 Credited 31/03/2021   2 SANDHRANI OR-05-006-014-004/3342 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL079529 Credited 31/03/2021   3 BASANTI OR-05-006-014-004/3366 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK JALESWAR ANDB0001938 2405006WL079529 Credited 31/03/2021   4 SRUSTIDHAR JENA OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL079529 Credited 31/03/2021   5 JHADESWARA JENA OR-05-006-014-004/3358 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL079529 Credited 31/03/2021   6 RADHAMANI OR-05-006-014-004/3381 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079529 Credited 31/03/2021   7 SUSNTA JENA OR-05-006-014-004/3369 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079529 Credited 31/03/2021   8 JAYANTI OR-05-006-014-004/3358 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079529 Credited 31/03/2021   9 BASANTI OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079529 Credited 31/03/2021   10 BASANTA JENA OR-05-006-014-004/3352 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL079529 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60