Muster Roll No. : 19352	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2417005/2020-2021/119426/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401616	Work Name : Const. road santara village road to suryamani house end earth and sand

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHAGIRATHI DAS(Self) OR-17-005-013-002/53672 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   2 RUKMANI BISWAL(Self) OR-17-005-013-002/53669 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   3 SWARAJINI SAHANI(Wife) OR-17-005-013-002/53565 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   4 ANUSAYA DAS(Wife) OR-17-005-013-002/53592 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   5 menaka das(Self) OR-17-005-013-002/53656 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   6 TIKAN DAS(Self) OR-17-005-013-002/53652 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   7 JHUNULATA MALIK(Wife) OR-17-005-013-002/53717 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   8 SUDARSHAN MALIK(Self) OR-17-005-013-002/53717 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL045478 Credited 26/08/2020   9 PRASHANT MALLIK(Self) OR-17-005-013-002/53671 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL045478 Credited 26/08/2020   10 DAMAYANTI OR-17-005-013-002/53671 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL045478 Credited 26/08/2020   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