Muster Roll No. : 10531	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2405007/2020-2021/269599/AS    Sanction Date : 13/08/2020
Work Code : 2405007013/IF/10551061	Work Name : CONST OF CATTLE SHED OF JAGANNATH PADHI

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 BHASKAR CH PANDA(Husband) OR-05-007-013-004/33978 OTHER DARADADEULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   2 JAGANNATHA PADHI(Self) OR-05-007-013-005/35234 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   3 PRATAP OR-05-007-013-007/24388 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 01/12/2020   4 PRAMADA OR-05-007-013-007/24389 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   5 JAYANTILATA AGASTI(Self) OR-05-007-013-007/33931 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   6 SANTILATA AGASTI(Daughter-in-Law) OR-05-007-013-007/33946 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   7 MADHUSMITA PADHI(Wife) OR-05-007-013-005/35234 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   8 DIPSA AGASTI(Granddaughter) OR-05-007-013-007/33946 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   9 SUPRIYA PANDA(Self) OR-05-007-013-004/33978 OTHER DARADADEULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   10 SHANTILATA OR-05-007-013-007/24389 OTHER DEBENDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045051 Credited 02/12/2020   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