Muster Roll No. : 14462	Date From : 04/09/2021    Date To : 10/09/2021	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.  01        Page NO.  46

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 NISIKANTA DUTTA OR-05-005-012-006/16669 OTHER KUMDIPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK CHOWKI UCBA0001736 2405005WL029719 Credited 09/11/2021   2 SUSMITA(Self) OR-05-005-012-006/49317 OTHER KUMDIPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK CHOWKI UCBA0001736 2405005WL029719 Credited 09/11/2021   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P A A A 4 215 860 0 0 860 UCO BANK CHOWKI UCBA0001736 2405005WL029719 Credited 09/11/2021   4 RABINDRA(Self) OR-05-005-012-006/49314 OTHER KUMDIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL029719 Credited 09/11/2021   5 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL029719 Credited 09/11/2021   6 SANDHYARANI MURMU(Self) OR-05-005-006-011/54745 OTHER DAUDPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL029719 Credited 09/11/2021   7 GURUBARI TUDU(Daughter-in-Law) OR-05-005-006-011/8973 ST DAUDPUR P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL029719 Credited 17/09/2021   8 SAMITI OR-05-005-006-011/8975 ST DAUDPUR P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL029719 Credited 17/09/2021   9 KAPURA OR-05-005-006-011/8981 ST DAUDPUR P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL029719 Credited 17/09/2021   Daily Attendence 9 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 44