Muster Roll No. : 10329	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2405005/2021-2022/171389/AS    Sanction Date : 25/06/2021
Work Code : 2405005039/RC/10458804	Work Name : DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)

Measurement Book Detail

MB NO.  02        Page NO.  25

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 JAGANNATH(Self) OR-05-005-012-006/49319 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL019583 Credited 12/09/2021   2 SUSMITA(Self) OR-05-005-012-006/49317 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL019583 Credited 12/09/2021   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL019583 Credited 12/09/2021   4 DEEPAK(Self) OR-05-005-012-006/49322 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL019583 Credited 12/09/2021   5 SANTILATA(Wife) OR-05-005-012-006/49322 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL019583   6 GOPINATH(Self) OR-05-005-012-006/49320 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL019583 Credited 12/09/2021   7 ARUN(Son) OR-05-005-012-006/49318 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL019583   8 BHARATI(Wife) OR-05-005-012-006/49314 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL019583   9 SUDHAKAR(Self) OR-05-005-012-006/49318 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL019583 Credited 12/09/2021   10 ARATI(Wife) OR-05-005-012-006/49318 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL019583   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 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36