Muster Roll No. : 11064	Date From : 28/09/2019    Date To : 04/10/2019	Sanction No. : 702-rgh-17/18    Sanction Date : 17/05/2017
Work Code : 2430008016/IF/10175466	Work Name : CONST OF CATTALE SHED NIMAI MANDAL AT SONEPORE DNK

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  12

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 ARATI BISWAS OR-30-008-016-008/2260 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   2 SIMA(Wife) OR-30-008-016-008/2313 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL040275 Credited 24/10/2019   3 ANJANA BISWAS(Daughter) OR-30-008-016-008/2085 SC SONEPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL040275   4 SANJAY BISWAS OR-30-008-016-008/2085 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL040275 Credited 24/10/2019   5 NAMITA MANDAL(Wife) OR-30-008-016-008/34442 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   6 BIJAY BADOI(Son) OR-30-008-016-008/2313 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   7 DEBARANI MANDAL OR-30-008-016-008/2343 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   8 GOURI BARAI(Self) OR-30-008-016-008/34441 OTHER SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   9 RAJKUMAR MANDAL(Self) OR-30-008-016-008/34442 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   10 RAJEN BISWAS OR-30-008-016-008/2260 SC SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL040275 Credited 23/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54