Muster Roll No. : 12033	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2417003/2020-2021/328412/AS    Sanction Date : 19/09/2020
Work Code : 2417003/LD/10455613	Work Name : Land Dev of Kotasira Bhagabati Temple to Jagannath Bharati & Abhimanyu Bharati House

Measurement Book Detail

MB NO.  28        Page NO.  60

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 RABINDRA TARAI OR-17-003-018-010/6060 OTHER KATASIRA A A A A A A A 0 0 0 0 0 0       2417003WL075249   2 SRIDHAR GIRI OR-17-003-018-010/6159 OTHER KATASIRA A A A A A A A 0 0 0 0 0 0       2417003WL075249   3 JHUMALATA DAS(Sister) OR-17-003-018-010/6163 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL075249 Credited 01/12/2020   4 KAMALINI OR-17-003-018-010/6159 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL075249 Credited 01/12/2020   5 RAMA JENA OR-17-003-018-010/6063 SC KATASIRA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075249 Credited 01/12/2020   6 LAXMAN DASH OR-17-003-018-010/6163 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075249 Credited 01/12/2020   7 JANHA BARIK(Self) OR-17-003-018-010/25804320 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL075249 Credited 01/12/2020   8 SABITRI SENAPATI(Self) OR-17-003-018-010/25804308 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075249 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36