Muster Roll No. : 11994	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2410004/2019-2020/74742/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/IF/10425303	Work Name : GOTTARY SHED OF LALITA PATRA,KURUPADAR

Measurement Book Detail

MB NO.  21        Page NO.  75

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 ARAKHITA BAG OR-10-004-015-019/12343 SC KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL042728 Credited 18/08/2020   2 BIMILA OR-10-004-015-019/12343 SC KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL042728 Credited 19/08/2020   3 LALITA(Self) OR-10-004-015-019/12358 ST KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL042728 Credited 18/08/2020   4 SARABANI PATRA(Wife) OR-10-004-015-019/21290 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL042728   5 AGASTI PATRA(Self) OR-10-004-015-019/21290 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL042728   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 1072.8

Total man days : 18