Muster Roll No. : 42612	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : 3490-ukt4-18/19    Sanction Date : 28/01/2019
Work Code : 2430009006/WH/10296400	Work Name : CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 PURNIMA MANDAL(Wife) OR-30-009-006-010/30327 OTHER SILATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL137796 Credited 18/03/2020   2 ANNA SARKAR OR-30-009-006-010/24615 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   3 MALATI SARKAR(Wife) OR-30-009-006-010/24637 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   4 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   5 PARIMAL SARKAR(Son) OR-30-009-006-010/24467 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   6 SIPRA SARTKAR(Wife) OR-30-009-006-010/30293 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   7 NILKANTA SARKAR(Son) OR-30-009-006-010/30297 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL137796 Credited 18/03/2020   8 KARUNA SARKAR(Wife) OR-30-009-006-010/30171 OTHER SILATI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL137796 Credited 18/03/2020   9 Kanak Majumdar(Wife) OR-30-009-006-010/30290 SC SILATI P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL137796 Credited 18/03/2020   10 SANKAR GAIN(Son) OR-30-009-006-010/24595 SC SILATI P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL137796 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60