Muster Roll No. : 14825	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2418004/2020-2021/110353/AS    Sanction Date : 16/05/2020
Work Code : 2418004009/RC/10414615	Work Name : Imp. of Road from Bankeswar Harizan sahi to Nadibandha (2418004009/RC/10414615)

Measurement Book Detail

MB NO.  2        Page NO.  103

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 Lakhmipriya parida(Self) OR-18-004-009-006/34527 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL033736 Credited 31/03/2021   2 Manju malik(Self) OR-18-004-009-006/34522 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004009WL033736   3 Birakishore malik(Self) OR-18-004-009-006/34523 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0 INDIAN BANK KENDRAPARA IDIB000K646 2418004009WL033736   4 Sarojini Parida(Self) OR-18-004-009-006/34528 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL033736 Credited 31/03/2021   5 Mamata Rout(Self) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL033736 Credited 31/03/2021   6 Amulya das(Self) OR-18-004-009-006/34534 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004009WL033736 Credited 31/03/2021   7 Chatrubhuja MALIK(Self) OR-18-004-009-006/34521 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL033736   8 Bharati das(Self) OR-18-004-009-006/34524 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004009WL033736 Credited 31/03/2021   9 sasadhera rout(Husband) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004009WL033736 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36