Muster Roll No. : 8163	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2419006/2020-2021/341921/AS    Sanction Date : 01/10/2020
Work Code : 2419006010/AV/10393688	Work Name : IMPROVMENT OF GP KALYAN MANDAP AT KUJANG

Measurement Book Detail

MB NO.  15        Page NO.  52

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 MANISA DAS(Wife) OR-19-006-010-004/432184 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   2 AJAYA KUMAR DAS(Self) OR-19-006-010-004/432194 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   3 H DAS OR-19-006-010-004/11148 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL024560 Credited 31/03/2021   4 P DAS(Daughter) OR-19-006-010-004/11148 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL024560 Credited 31/03/2021   5 RAJIB LOCHAN MALLIK(Self) OR-19-006-010-003/432216 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL024560 Credited 31/03/2021   6 SABITA MALLIK(Wife) OR-19-006-010-003/432216 OTHER Bhamdua P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   7 P NATHA(Son) OR-19-006-010-004/11057 SC Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   8 SUJATA NATHA(Daughter-in-Law) OR-19-006-010-004/11057 SC Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   9 NIKUNJA KU PARIDA(Self) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   10 PINKI PALAI(Wife) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL024560 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60