Muster Roll No. : 7943	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2419006/2020-2021/341921/AS    Sanction Date : 01/10/2020
Work Code : 2419006010/AV/10393688	Work Name : IMPROVMENT OF GP KALYAN MANDAP AT KUJANG

Measurement Book Detail

MB NO.  15        Page NO.  78

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 H DAS OR-19-006-010-004/11148 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL023827 Credited 16/03/2021   2 P DAS(Daughter) OR-19-006-010-004/11148 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL023827 Credited 16/03/2021   3 DIPAK PARIDA(Self) OR-19-006-010-004/432180 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL023827 Credited 16/03/2021   4 SOUBHAGYA DAS(Son) OR-19-006-010-003/10880 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL023827 Credited 16/03/2021   5 LOPAMUDRA DAS(Daughter-in-Law) OR-19-006-010-003/10880 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL023827 Credited 16/03/2021   6 RAJIB LOCHAN MALLIK(Self) OR-19-006-010-003/432216 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL023827 Credited 15/03/2021   7 MANOJ MALLIK(Self) OR-19-006-010-003/432218 OTHER Bhamdua P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL023827 Credited 15/03/2021   8 SABITA MALLIK(Wife) OR-19-006-010-003/432216 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   9 P NATHA(Son) OR-19-006-010-004/11057 SC Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   10 SUJATA NATHA(Daughter-in-Law) OR-19-006-010-004/11057 SC Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57