Muster Roll No. : 5637	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1154        Page NO.  88

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 M.NAYAK OR-19-008-018-007/26873 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008624 Credited 03/08/2020   2 S.K.RAUT OR-19-008-018-007/26870 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008624 Credited 03/08/2020   3 S.C.BISWAL OR-19-008-018-007/26909 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL028877   4 S.RAUT OR-19-008-018-007/26870 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   5 krushna chandra mallick(Self) OR-19-008-018-006/45474 OTHER Mahadeiberhmapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   6 Lija mallick(Wife) OR-19-008-018-006/45474 OTHER Mahadeiberhmapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   7 C.NAYAK OR-19-008-018-007/26873 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   8 K.BISWAL OR-19-008-018-007/26914 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL008624 Credited 03/08/2020   9 P MALLICK OR-19-008-018-006/45336 OTHER Mahadeiberhmapur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL008624 Credited 03/08/2020   10 S.BISWAL OR-19-008-018-007/26918 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL028877   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