Muster Roll No. : 7317	Date From : 28/05/2021    Date To : 01/06/2021	Sanction No. : 2405005/2020-2021/160022/AS    Sanction Date : 05/06/2020
Work Code : 2405005049/WH/10371783	Work Name : RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783)

Measurement Book Detail

MB NO.  60        Page NO.  263

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 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 SATYAJIT OR-05-005-010-009/43939 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0       2405005WL013942   2 AJAY OR-05-005-010-009/44108 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0       2405005WL013942   3 KALI CHARAN OR-05-005-010-009/44113 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0       2405005WL013942   4 KANCHAN JENA(Daughter-in-Law) OR-05-005-010-009/44108 OTHER SAHADHARBASAN P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942 Credited 14/06/2021   5 AGANI JENA OR-05-005-010-009/44108 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942   6 PRASHANTA JENA OR-05-005-010-009/44111 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942   7 SURESH JENA OR-05-005-010-009/43939 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942   8 SANJIB KUMAR JENA(Son) OR-05-005-010-009/43939 OTHER SAHADHARBASAN P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942 Credited 15/06/2021   9 SUSHANTA JENA(Son) OR-05-005-010-009/44111 OTHER SAHADHARBASAN P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942 Credited 15/06/2021   10 MADHUSUDAN OR-05-005-010-009/44113 OTHER SAHADHARBASAN A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013942   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12