Muster Roll No. : 1362	Date From : 24/05/2020    Date To : 29/05/2020	Sanction No. : 2413001/2020-2021/106862/AS    Sanction Date : 13/05/2020
Work Code : 2413001005/IC/10434042	Work Name : CONST. OF EARTHEN CANAL FROM OLIM POKHARI TO KALU MD HOUSE

Measurement Book Detail

MB NO.  01        Page NO.  16

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 TALIM MD OR-13-001-005-001/2196 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242       2413001WL004015 Credited 04/06/2020   2 SEKHMAUDUL ABEDIN OR-13-001-005-001/2234 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK Panasapada 79 2413001WL004015 Credited 04/06/2020   3 SAKHAWAT MD OR-13-001-005-001/2181 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL004015 Credited 04/06/2020   4 GULKAJAN BIBI OR-13-001-005-001/2181 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL004015 Credited 04/06/2020   5 SEKH SERATULA OR-13-001-005-001/2185 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004015 Credited 04/06/2020   6 MAMJAN MD OR-13-001-005-001/2188 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004015 Credited 04/06/2020   7 HALIM MD OR-13-001-005-001/2184 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004015 Credited 04/06/2020   8 AFROJ BIBI OR-13-001-005-001/2185 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004015 Credited 04/06/2020   9 SEKH RAHAMAT ULLA OR-13-001-005-001/2192 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL004015 Credited 05/06/2020   10 DULARI BIBI OR-13-001-005-001/2188 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL004015 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10

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