Muster Roll No. : 7796	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2419008/2020-2021/252449/AS    Sanction Date : 04/08/2020
Work Code : 2419008003/RC/10429490	Work Name : Erath moorum road from khirada house to RD Road anda santara road

Measurement Book Detail

MB NO.  1163        Page NO.  101

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 B.DAS(Self) OR-19-008-003-002/45212-D OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA LEWIS ROAD SBIN0005093 2419008WL014861 Credited 03/10/2020   2 K.C.NAYAK(Self) OR-19-008-003-002/3482 OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 07/10/2020   3 S NAYAK(Wife) OR-19-008-003-002/3482 OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 03/10/2020   4 BANITA DAS(Wife) OR-19-008-003-002/45212-D OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 03/10/2020   5 L.NAYAK(Self) OR-19-008-003-002/45223-D OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 07/10/2020   6 J.NAYAK(Wife) OR-19-008-003-002/45223-D OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 03/10/2020   7 R.BARDHAN(Self) OR-19-008-003-002/3429-A OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 07/10/2020   8 SAROJKANTA BARDHAN(Son) OR-19-008-003-002/3429-A OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL014861 Credited 07/10/2020   9 Suchitra Nayak(Self) OR-19-008-003-002/45227-B OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL014861 Credited 03/10/2020   10 Debendra Nayak(Husband) OR-19-008-003-002/45227-B OTHER Sanakhalo P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL014861 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60