Muster Roll No. : 8465	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2405005/2020-2021/150526/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/WH/10371324	Work Name : RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  155

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 PARESH OR-05-005-026-014/54556 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   2 JANAKI OR-05-005-026-014/54559 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   3 AJAY OR-05-005-026-014/54560 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   4 RAKESH OR-05-005-026-014/54562 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   5 LILIMA OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   6 PRIYABRATA OR-05-005-026-014/54588 OTHER BAITIPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL016193 Credited 28/06/2021   7 RAJESH OR-05-005-026-014/54562 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL016193 Credited 28/06/2021   8 JAGANNATH OR-05-005-026-014/54563 OTHER BAITIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL016193 Credited 28/06/2021   9 ARUN OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL016193 Credited 28/06/2021   10 ARDHENDU OR-05-005-026-014/54558 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL016193 Credited 28/06/2021   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56