Muster Roll No. : 13086	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 745/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10388847	Work Name : IMP. OF ROAD FROM DAKHINSOLE TO TEMBODIHI (2404066001/RC/10388847)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  94

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 ANURADHA GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL123690 Credited 01/09/2020   2 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL123690 Credited 01/09/2020   3 SATISH CH PARIDA OR-04-066-001-010/12360 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL123690 Credited 01/09/2020   4 BASANTA NAIK(Self) OR-04-066-001-009/22923 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL123690 Credited 01/09/2020   5 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   6 DIBAKAR GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   7 PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   8 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   9 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   10 TIKINI NAIK(Wife) OR-04-066-001-009/22923 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL123690 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60