Muster Roll No. : 11989	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2430008/2020-2021/158250/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/IF/10520921	Work Name : Const.of Cattle Shed of Sri Nirmal Haldar,S/o-Babu Charan at Udaypur DNK

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  37

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 Ranjit Majumdar(Son) OR-30-008-008-003/12603 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   2 NIRMAL OR-30-008-008-003/12500 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   3 SURESH HALDAR(Son) OR-30-008-008-003/12500 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   4 NARESH OR-30-008-008-003/12500 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ICICI BANK UMERKOTE ICIC0000995 2430008WL034250 Credited 01/07/2020   5 Lakshmi Majumdar(Self) OR-30-008-008-003/12603 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   6 NIRANJAN MAJUMDAR OR-30-008-008-003/12603 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   7 SUPRIA HALDER(Daughter-in-Law) OR-30-008-008-003/12500 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   8 REKHA OR-30-008-008-003/12500 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034250 Credited 02/07/2020   9 Shyamali Tikader(Son) OR-30-008-008-003/12248 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL034250   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48