Muster Roll No. : 12641	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2405005/2020-2021/154799/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/AV/10388086	Work Name : DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  160

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 BALARAM DAS OR-05-005-026-014/54352 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL024845 Credited 09/11/2021   2 BIJAY KUMAR MOHANTY OR-05-005-026-014/54355 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL024845 Credited 09/11/2021   3 SANTI OR-05-005-026-014/54360 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL024845 Credited 09/11/2021   4 HARESH OR-05-005-026-014/54552 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL024845 Credited 09/11/2021   5 AJAY OR-05-005-026-014/54560 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL024845 Credited 09/11/2021   6 KAMAL LOCHAN PARAMANIK OR-05-005-026-014/54349 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL024845 Credited 09/11/2021   7 SWARNALATA BHANJA(Wife) OR-05-005-026-014/53969 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL024845 Credited 09/11/2021   8 MALATI OR-05-005-026-014/54352 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL024845 Credited 09/11/2021   9 SABITA DAS OR-05-005-026-014/54352 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL024845 Credited 09/11/2021   10 ARDHENDU OR-05-005-026-014/54558 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL024845 Credited 09/11/2021   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