Muster Roll No. : 11789	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2418006/2020-2021/266247/AS    Sanction Date : 07/08/2020
Work Code : 2418006011/DP/10413668	Work Name : Raising of avenue Plantation sorrounding Radhakrishna & Sani temple Playground of village Ishanipal (2418006011/DP/10413668)

Measurement Book Detail

MB NO.  02        Page NO.  136

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 Kartik Malik(Self) OR-18-006-011-012/34644 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL021912 Credited 03/11/2020   2 Pandab(Son) OR-18-006-011-012/18446 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL021912 Credited 04/11/2020   3 Bira(Self) OR-18-006-011-012/18384 SC KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL021912 Credited 03/11/2020   4 Sabitri Sahoo(Wife) OR-18-006-011-012/34631 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL028831 Credited 15/03/2021   5 Sebati OR-18-006-011-012/18430 SC KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL021912 Credited 03/11/2020   6 Rajan Malik(Self) OR-18-006-011-012/34540 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL021912 Credited 04/11/2020   7 Bijay Sahoo(Self) OR-18-006-011-012/34631 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL021912 Credited 03/11/2020   8 Bham Sahoo(Self) OR-18-006-011-012/34630 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL021912 Credited 03/11/2020   9 Jayanti(Wife) OR-18-006-011-012/34625 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL021912 Credited 03/11/2020   10 Narahari OR-18-006-011-012/18430 SC KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL021912 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60