Muster Roll No. : 5239	Date From : 21/07/2021    Date To : 23/07/2021	Sanction No. : 1/21-22    Sanction Date : 01/04/2021
Work Code : 2418006011/IF/10695975	Work Name : Const.of BPGY Of -Babaji Das S/O-Gobinda (2418006011/IF/10695975)

Measurement Book Detail

MB NO.  05        Page NO.  188

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 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 Subhalaxmi Das(Daughter) OR-18-006-011-003/17721 OTHER INKIRIA P P P 3 215 645 0 0 645 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL010208 Credited 13/08/2021   2 Rajlaxmi das(Daughter) OR-18-006-011-003/17721 OTHER INKIRIA P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL010208 Credited 13/08/2021   3 Tanusri Rout(Daughter) OR-18-006-011-001/34721 OTHER BARHA PUR P X X 1 215 215 0 0 215 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL010208 Credited 13/08/2021   4 Rina(Wife) OR-18-006-011-003/17721 OTHER INKIRIA P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL010208 Credited 13/08/2021   5 Babaji(Self) OR-18-006-011-003/17721 OTHER INKIRIA P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010208 Credited 13/08/2021   Daily Attendence 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 559

Total man days : 13