Muster Roll No. : 16537	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2405007/2020-2021/121258/AS    Sanction Date : 26/05/2020
Work Code : 2405007007/RC/10416229	Work Name : IMP OF ROAD FROM JIRTAL MALIK SAHI TO DALINGIA SENDHABINDHA PADIA WITH CULVERT (2405007007/RC/10416229)

Measurement Book Detail

MB NO.  1/19/20        Page NO.  29

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 RAMESH MALIK(Self) OR-05-007-007-005/32959 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL085940 Credited 30/04/2021   2 SASMITA MALIK(Wife) OR-05-007-007-005/32959 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL085940 Credited 30/04/2021   3 BIDYADHAR ROUT(Self) OR-05-007-007-005/32907 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL085940 Credited 30/04/2021   4 SURENDRA MALIK(Self) OR-05-007-007-005/33342 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL085940 Credited 30/04/2021   5 SABITA MALIK(Wife) OR-05-007-007-005/33342 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL085940 Credited 30/04/2021   6 SARASWATI OR-05-007-007-005/4274 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL085940 Credited 30/04/2021   7 PUSPALATA ROUT(Wife) OR-05-007-007-005/32907 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL085940 Credited 30/04/2021   8 RANJITA MALIK(Daughter-in-Law) OR-05-007-007-005/4338 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2405007WL085940 Credited 30/04/2021   9 DIBAKAR MALIK(Self) OR-05-007-007-005/32942 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL085940 Credited 30/04/2021   10 DEBENDRA OR-05-007-007-005/4338 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KAPIL PRASAD MARKET COMPLEX BKID0005559 2405007WL085940 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60