Muster Roll No. : 4610	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2405007/2020-2021/219324/AS    Sanction Date : 12/07/2020
Work Code : 2405007009/IC/10439276	Work Name : Digging of drain from Gaibaka chhak to m,ainsa patha (2405007009/IC/10439276)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  16

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 PUSPARANI SAHOO(Wife) OR-05-007-009-002/34404511 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   2 MAMITA DALAI(Self) OR-05-007-009-002/34404513 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   3 MUKTIKANTA SAU(Self) OR-05-007-009-002/34404543 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   4 NARAYAN PRASAD SAU(Self) OR-05-007-009-002/34404547 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   5 MANTU DALAI(Self) OR-05-007-009-002/34404548 SC PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 25/06/2021   6 ARATI SAU(Wife) OR-05-007-009-002/34404547 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   7 MAMATA SAU(Self) OR-05-007-009-002/34404510 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL015951 Credited 28/06/2021   8 SUSANTA KUMAR DALAI(Self) OR-05-007-009-002/34404512 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL015951 Credited 28/06/2021   9 MANORANJAN SAU(Husband) OR-05-007-009-002/34404546 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL015951 Credited 28/06/2021   10 SATYARANJAN SAU(Self) OR-05-007-009-002/34404545 OTHER PAIKASTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL015951 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60