Muster Roll No. : 817	Date From : 17/04/2020    Date To : 23/04/2020	Sanction No. : 2405006/2019-2020/66623/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362555	Work Name : Renovation of Langaleswar GP Tank

Measurement Book Detail

MB NO.  01        Page NO.  15

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 KANCHANI OR-05-006-014-003/3184 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL001190 Credited 04/05/2020   2 KASHI NATH JENA OR-05-006-014-003/3191 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL001190 Credited 04/05/2020   3 KANAKA OR-05-006-014-003/3187 OTHER KASIDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL001190   4 SANTILATA(Wife) OR-05-006-014-003/3173 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL001190 Credited 04/05/2020   5 NAMITA(Wife) OR-05-006-014-003/3190 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL001190 Credited 05/05/2020   6 PRABHAKAR BIR OR-05-006-014-003/3187 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL001190 Credited 05/05/2020   7 KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL001190 Credited 05/05/2020   8 HARISH CHANDRA PAL(Self) OR-05-006-014-003/3194 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL001190 Credited 05/05/2020   9 KARTIK CH. PRADHAN OR-05-006-014-003/3184 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL001190 Credited 05/05/2020   10 SANJIB KUMAR PRAMANIK(Son) OR-05-006-014-003/3173 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL001190 Credited 04/05/2020   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54