Muster Roll No. : 246	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2423003/2020-2021/204670/AS    Sanction Date : 17/07/2020
Work Code : 2423003018/LD/10441641	Work Name : Development of Ashraam School Play Ground,Padmakesharipur

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Nilendri Das OR-23-003-018-003/22159 ST Injena P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL003888 Credited 10/06/2021   2 Bartan Das(Self) OR-23-003-018-003/24837 OTHER Injena P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL003888 Credited 14/06/2021   3 Sakuntal Das(Wife) OR-23-003-018-003/24837 OTHER Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KALARANGA IOBA0002289 2423003018WL003888 Credited 14/06/2021   4 Kanchana Das OR-23-003-018-003/22166 SC Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 17/06/2021   5 kabita Das OR-23-003-018-003/21754 ST Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 10/06/2021   6 Jatana Dash OR-23-003-018-003/21776 ST Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 10/06/2021   7 Mithila Das OR-23-003-018-003/21879 ST Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 10/06/2021   8 Salima Das OR-23-003-018-003/21879 ST Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 10/06/2021   9 Sanjib Das OR-23-003-018-003/21921 SC Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 18/06/2021   10 Prabhati Das OR-23-003-018-003/21921 SC Injena P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL003888 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60