Muster Roll No. : 8300	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2405005/2021-2022/84908/AS    Sanction Date : 30/04/2021
Work Code : 2405005012/RC/10458807	Work Name : DEV OF ROAD FROM MADHUSUDAN SAHU HOUSE TO DUSTEGHARI (2405005012/RC/10458807)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 SHAKUNTALA DEY(Self) OR-05-005-012-002/49624 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL015443 Credited 09/11/2021   2 BINATA(Self) OR-05-005-012-002/49637 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL015443 Credited 09/11/2021   3 RAMSANKAR(Self) OR-05-005-012-002/49638 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL015443 Credited 09/11/2021   4 TAPASI DEY(Self) OR-05-005-012-002/49625 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL015443 Credited 09/11/2021   5 PURNIMA(Self) OR-05-005-012-002/49621 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005012WL015443 Credited 09/11/2021   6 BINAPANI(Self) OR-05-005-012-002/49635 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL015443 Credited 09/11/2021   7 SURESH(Self) OR-05-005-012-002/49634 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL015443 Credited 09/11/2021   8 LAXMIPRIYA(Self) OR-05-005-012-002/49633 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL015443 Credited 09/11/2021   9 KAJAL(Self) OR-05-005-012-002/49636 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL015443 Credited 09/11/2021   10 ARATI(Mother) OR-05-005-012-002/49634 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL015443 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