Muster Roll No. : 12533	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2405007/2021-2022/191974/AS    Sanction Date : 14/07/2021
Work Code : 2405007009/IC/10451760	Work Name : DIGGING OF DRAIN FROM DOLAPADIA TO FATEPUR PRIMARY SCHOOL GOPALPUR GP. (2405007009/IC/10451760)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  36

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 BASNATI OR-05-007-009-017/26796 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   2 MALATI OR-05-007-009-017/26839 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   3 ABINASH BARIK(Son) OR-05-007-009-017/26839 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   4 ARNAPURNA OR-05-007-009-017/27803 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   5 DHNESWAR PATRA OR-05-007-009-017/27817 SC FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 14/12/2021   6 MANORAMA NAYAK(Wife) OR-05-007-009-017/32425 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   7 PUSPASHREE SAHOO(Daughter-in-Law) OR-05-007-009-017/26871 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0051328 Credited 15/12/2021   8 SANTANU NAYAK(Son) OR-05-007-009-017/26886 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0051328 Credited 15/12/2021   9 ADITYA JENA OR-05-007-009-017/27803 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0051328 Credited 15/12/2021   10 AHALYA OR-05-007-009-017/27817 SC FATEPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0051328 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60