Muster Roll No. : 22466	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2407015/2020-2021/238338/AS    Sanction Date : 30/07/2020
Work Code : 2407015018/IF/10543266	Work Name : Land Development Of Purandara Das (2407015018/IF/10543266)

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Sasmita Das OR-07-015-018-002/18051 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL053069 Credited 10/09/2020   2 Sailabala Das(Wife) OR-07-015-018-002/18039 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL053069 Credited 10/09/2020   3 Runa das(Wife) OR-07-015-018-002/38579 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL053069 Credited 10/09/2020   4 Priyanka patra(Wife) OR-07-015-018-002/38777 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL053069 Credited 10/09/2020   5 Laxman chandra Das(Self) OR-07-015-018-002/18055 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL053069 Credited 10/09/2020   6 Harihar Das OR-07-015-018-002/18051 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053069 Credited 10/09/2020   7 kuni das(Self) OR-07-015-018-002/38593 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053069 Credited 10/09/2020   8 Sunita Das(Wife) OR-07-015-018-002/18055 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053069 Credited 10/09/2020   9 Pravakar Das OR-07-015-018-002/18039 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053069 Credited 10/09/2020   10 Purandar das(Self) OR-07-015-018-002/38579 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053069 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60