Muster Roll No. : 12903	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2405005/2020-2021/154799/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/AV/10388086	Work Name : DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  163

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 LILIMA OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL026081 Credited 29/08/2021   2 MITHUN OR-05-005-026-014/54590 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 ICICI BANK BHOGRAI ICIC0002164 2405005WL026081 Credited 29/08/2021   3 AJAY OR-05-005-026-014/54587 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   4 AJAY OR-05-005-026-014/54574 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   5 SUJIT OR-05-005-026-014/54584 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   6 KAMINI OR-05-005-026-014/54571 OTHER BAITIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL026081   7 SABITA OR-05-005-026-014/54583 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   8 RAJENDRA OR-05-005-026-014/54571 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   9 ARUN OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL026081 Credited 29/08/2021   10 KARTICK OR-05-005-026-014/54575 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL026081 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54