Muster Roll No. : 5896	Date From : 26/07/2020    Date To : 01/08/2020	Sanction No. : 2405005/2020-2021/206113/AS    Sanction Date : 02/07/2020
Work Code : 2405005023/IF/10539047	Work Name : LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)

Measurement Book Detail

MB NO.  01        Page NO.  48

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 PRASANTA DAS(Self) OR-05-005-023-005/53418 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414       2405005WL017804 Credited 18/08/2020   2 DILLIP DAS(Self) OR-05-005-023-005/52910 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 UCO BANK CHOWKI UCBA0001736 2405005WL017804 Credited 19/08/2020   3 HRUSHIKESH DAS(Self) OR-05-005-023-005/53415 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017804 Credited 18/08/2020   4 KAJAL LATA DAS(Wife) OR-05-005-023-005/52910 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   5 JANMEJAY DAS OR-05-005-023-005/28378 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   6 PADIP KUMAR DAS(Self) OR-05-005-023-005/53419 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   7 SUVADRA DAS(Self) OR-05-005-023-005/53428 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   8 RAJIB DUTTA(Self) OR-05-005-023-005/53432 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   9 PADMALOCHAN DAS(Self) OR-05-005-023-005/53433 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017804 Credited 18/08/2020   10 GITANJALI PANDA(Wife) OR-05-005-023-005/28392 OTHER UDAYAGANJPATANA P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL017804 Credited 18/08/2020   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20