Muster Roll No. : 7944	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 MANISA DAS(Wife) OR-19-006-010-004/432184 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   2 AJAYA KUMAR DAS(Self) OR-19-006-010-004/432194 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   3 PRAGNYAJIT DAS(Self) OR-19-006-010-004/432182 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 M P DAS(Wife) OR-19-006-010-004/432182 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   5 RANJAN SAHOO(Self) OR-19-006-010-004/432207 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   6 TAPASWINI SAHOO(Wife) OR-19-006-010-004/432207 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   7 SAUMAYA PARIDA(Wife) OR-19-006-010-004/432180 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   8 NIKUNJA KU PARIDA(Self) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL023827 Credited 15/03/2021   9 PINKI PALAI(Wife) OR-19-006-010-004/432217 OTHER 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54