Muster Roll No. : 3162	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2405007/2020-2021/70963/AS    Sanction Date : 30/03/2021
Work Code : 2405007017/RC/10458578	Work Name : CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  9

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 KRUPASINDU NAYAK(Self) OR-05-007-017-001/33732 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018   2 ROHIT DAS(Self) OR-05-007-017-001/32590 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018 Credited 14/06/2021   3 JYOSHNARANI PARIDA(Self) OR-05-007-017-001/32588 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018 Credited 14/06/2021   4 MALATI BARIK(Self) OR-05-007-017-001/32599 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018 Credited 14/06/2021   5 JASMINI NAYAK(Wife) OR-05-007-017-001/33732 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018   6 TAPAN GIRI(Self) OR-05-007-017-001/32591 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018 Credited 14/06/2021   7 TAPASWINI SAMAL(Self) OR-05-007-017-001/32602 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012018 Credited 14/06/2021   8 PRAMILA GIRI(Self) OR-05-007-017-001/32593 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012018 Credited 15/06/2021   9 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012018 Credited 15/06/2021   10 KAUSALYA ROUT(Self) OR-05-007-017-001/33669 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42