Muster Roll No. : 3113	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2421002/2020-2021/107758/AS    Sanction Date : 15/05/2020
Work Code : 2421002011/LD/10425033	Work Name : LAND DEVLOPMENT OF UPENDRA KU NANDA,VILL-KULABIR

Measurement Book Detail

MB NO.  35        Page NO.  3113

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 Pramod Kumar Nanda OR-21-002-011-002/11856 OTHER Kulabira A A A A A A A 0 0 0 0 0 0       2421002011WL009977   2 Bishnu Priya Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL009977 Credited 06/07/2020   3 Bhanupriya Nanda OR-21-002-011-002/11856 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL009977 Credited 06/07/2020   4 Sanjaya Kumar Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL009977 Credited 04/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18