Muster Roll No. : 6756	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2419006/2020-2021/341921/AS    Sanction Date : 01/10/2020
Work Code : 2419006010/AV/10393688	Work Name : IMPROVMENT OF GP KALYAN MANDAP AT KUJANG

Measurement Book Detail

MB NO.  15        Page NO.  78

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 NRUSINGH CH DAS(Self) OR-19-006-010-004/432184 OTHER Kujang A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL019680   2 MANISA DAS(Wife) OR-19-006-010-004/432184 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   3 AJAYA KUMAR DAS(Self) OR-19-006-010-004/432194 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   4 M P DAS(Wife) OR-19-006-010-004/432182 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL019680 Credited 11/12/2020   5 RANJAN SAHOO(Self) OR-19-006-010-004/432207 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL019680 Credited 11/12/2020   6 PABITRA MOHAN DAS(Self) OR-19-006-010-004/432200 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   7 GITANJALI DAS(Wife) OR-19-006-010-004/432200 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   8 SSATYAJIT DAS(Son) OR-19-006-010-004/432200 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   9 TAPASWINI SAHOO(Wife) OR-19-006-010-004/432207 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   10 NIKUNJA KU PARIDA(Self) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL019680 Credited 11/12/2020   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