Muster Roll No. : 11269	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 3950/21-22    Sanction Date : 30/06/2021
Work Code : 2418006/DP/10494918	Work Name : 2nd year maintenance of AP from Iswarpur to Balabhadrapur (2418006/DP/10494918)

Measurement Book Detail

MB NO.  18        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 PABITRA PARIDA(Self) OR-18-006-007-005/35956 OTHER GHADIA MALA A A A A A A A 0 0 0 0 0 0       2418006WL023181   2 Subal(Self) OR-18-006-007-006/10464 OTHER ISHWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL023181 Credited 03/12/2021   3 Parmeswar OR-18-006-007-005/10122 OTHER GHADIA MALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I, Gupti 8100 2418006WL023181 Credited 03/12/2021   4 Goutam OR-18-006-007-005/10277 OTHER GHADIA MALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I, Gupti 8100 2418006WL023181 Credited 03/12/2021   5 Purnachandra OR-18-006-007-005/10259 OTHER GHADIA MALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I Gupti 8100 2418006WL023181 Credited 03/12/2021   6 Jayadeb(Self) OR-18-006-007-006/10563 OTHER ISHWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL023181 Credited 03/12/2021   7 Manash OR-18-006-007-006/10533 OTHER ISHWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I, Gupti 8100 2418006WL023181 Credited 03/12/2021   8 Durgaprasada Mandala(Self) OR-18-006-007-006/10534 OTHER ISHWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I, Gupti 8100 2418006WL023181 Credited 03/12/2021   9 Hemanta OR-18-006-007-002/9634 OTHER RIGHA GARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL023181 Credited 03/12/2021   10 SUKADEB DAS(Son) OR-18-006-007-006/10475 OTHER ISHWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL023181 Credited 03/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54