Muster Roll No. : 26547	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2405005/2021-2022/85589/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/RC/10459524	Work Name : DEV OF ROAD FROM MANGARAJPUR PULO TO KRUSHNANAGAR (2405005037/RC/10459524)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 RAJANI PATRA OR-05-005-027-002/47793 OTHER GOCHHINDA TEGHARI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GAZIPUR UCBA0001763 2405005037WL0051699 Credited 18/12/2021   2 LAXMINARYAN PATRA OR-05-005-027-002/47850 OTHER GOCHHINDA TEGHARI A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005037WL0051699   3 PURNA CHANDRA PATRA OR-05-005-027-002/51723 OTHER GOCHHINDA TEGHARI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GAZIPUR UCBA0001763 2405005037WL0051699 Credited 18/12/2021   4 PRATIMA OR-05-005-027-002/47772 SC GOCHHINDA TEGHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005037WL0051699   5 TARUN MALIICK(Self) OR-05-005-019-001/54705 OTHER KRUSNANAGAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005037WL0051699 Credited 18/12/2021   6 ANANTA PATRA OR-05-005-027-002/47949 OTHER GOCHHINDA TEGHARI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Chandaneswar 4164 2405005037WL0051699   7 ATUL PATRA(Self) OR-05-005-027-002/47987 OTHER GOCHHINDA TEGHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005037WL0051699 Credited 18/12/2021   8 BASANTA KU. RANA OR-05-005-027-002/47895 OTHER GOCHHINDA TEGHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005037WL0051699   9 SURENDRA OR-05-005-027-002/47772 SC GOCHHINDA TEGHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005037WL0051699   10 BERAJA OR-05-005-027-002/47949 OTHER GOCHHINDA TEGHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005037WL0051699 Credited 18/12/2021   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