Muster Roll No. : 2358	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2405005/2020-2021/154861/AS    Sanction Date : 01/06/2020
Work Code : 2405005023/WH/10371431	Work Name : RENOVATION OF UG PATNA VILLAGE POND

Measurement Book Detail

MB NO.  01        Page NO.  18

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 SANDHYARANI DAS OR-05-005-023-005/52956 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242       2405005WL011619 Credited 02/07/2020   2 DILLIP DAS(Self) OR-05-005-023-005/52910 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL011619 Credited 02/07/2020   3 HRUSHIKESH DAS(Self) OR-05-005-023-005/53415 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL011619 Credited 02/07/2020   4 KANCHAN DAS(Wife) OR-05-005-023-005/53377 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL011619 Credited 02/07/2020   5 KALIPADA DAS(Son) OR-05-005-023-005/28369 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL011619 Credited 02/07/2020   6 RANJAN DAS(Self) OR-05-005-023-005/53417 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL011619 Credited 02/07/2020   7 SHIBSANKAR DAS(Self) OR-05-005-023-005/53416 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL011619 Credited 02/07/2020   8 RAJUGOPAL DAS(Self) OR-05-005-023-005/52911 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL011619 Credited 02/07/2020   9 GANAPATI PANDA(Self) OR-05-005-023-005/28392 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL011619 Credited 02/07/2020   10 GITANJALI PANDA(Wife) OR-05-005-023-005/28392 OTHER UDAYAGANJPATANA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL011619 Credited 02/07/2020   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