Muster Roll No. : 16532	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2405007/2020-2021/121258/AS    Sanction Date : 26/05/2020
Work Code : 2405007007/RC/10416229	Work Name : IMP OF ROAD FROM JIRTAL MALIK SAHI TO DALINGIA SENDHABINDHA PADIA WITH CULVERT (2405007007/RC/10416229)

Measurement Book Detail

MB NO.  1/19/20        Page NO.  31

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 MANASI(Daughter-in-Law) OR-05-007-007-005/4341 SC JIRTALA P P P P X X X 4 207 828 0 0 828 UCO BANK BAHANAGA UCBA0000860 2405007WL081881 Credited 29/04/2021   2 KUNJALATA BISWAL(Daughter-in-Law) OR-05-007-007-005/4370 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL081881 Credited 29/04/2021   3 ARATI DAS(Daughter-in-Law) OR-05-007-007-005/4447 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL081881 Credited 29/04/2021   4 DEEPA MAKIK(Daughter-in-Law) OR-05-007-007-005/4511 SC JIRTALA P P P P X X X 4 207 828 0 0 828 UCO BANK BAHANAGA UCBA0000860 2405007WL081881 Credited 29/04/2021   5 KARTIK MALIK OR-05-007-007-005/4511 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL081881 Credited 29/04/2021   6 HRUDAYANANDA OR-05-007-007-005/4370 OTHER JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL081881 Credited 29/04/2021   7 SARASWATI OR-05-007-007-005/4274 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL081881 Credited 29/04/2021   8 RANJITA MALIK(Daughter-in-Law) OR-05-007-007-005/4338 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2405007WL081881 Credited 29/04/2021   9 RAMACHANDRA MALLIC OR-05-007-007-005/4446 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL081881 Credited 29/04/2021   10 DEBENDRA OR-05-007-007-005/4338 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KAPIL PRASAD MARKET COMPLEX BKID0005559 2405007WL081881 Credited 29/04/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9108 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56