Muster Roll No. : 2549	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2405007/2020-2021/155728/AS    Sanction Date : 30/05/2020
Work Code : 2405007004/RC/10419640	Work Name : IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)

Measurement Book Detail

MB NO.  2/2016-17        Page NO.  50

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 PURNA CHANDRA DAS OR-05-007-004-003/29927 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012152   2 AGANI NATH OR-05-007-004-003/29913 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152   3 SANTANU MAHARANA OR-05-007-004-003/29939 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152   4 HARIS CHANDRA DAS OR-05-007-004-003/29926 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152   5 NIRANJAN PNDA OR-05-007-004-003/27482 OTHER THALASADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152 Credited 02/07/2020   6 SANATAN DAS OR-05-007-004-003/27495 SC THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012152   7 MANORANJAN DAS(Son) OR-05-007-004-003/29926 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152   8 JAYANTI DAS(Wife) OR-05-007-004-003/29927 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012152   9 SATYABHAMA DAS(Wife) OR-05-007-004-003/27491 OTHER THALASADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012152   10 SRIKANTA DAS OR-05-007-004-003/27491 OTHER THALASADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL012152 Credited 02/07/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12