Muster Roll No. : 40946	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2417005/2020-2021/345166/AS    Sanction Date : 10/11/2020
Work Code : 2417005020/DP/10435456	Work Name : Plantation and earth filling work at Sanapada Ghanteswari

Measurement Book Detail

MB NO.  1        Page NO.  150

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 SHUKADEB MAHALIK(Self) OR-17-005-020-007/536538 SC KULIADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   2 SUMITRA PANDA(Self) OR-17-005-020-009/536683 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   3 BRUNDABAN JENA(Self) OR-17-005-020-009/536736 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   4 LAMBODAR JENA(Self) OR-17-005-020-009/536764 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   5 PRADEEP KUMAR PANI(Self) OR-17-005-020-009/536776 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   6 RASMITA DAS(Self) OR-17-005-020-009/536792 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   7 PRATIMA MOHANTY(Self) OR-17-005-020-009/536796 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   8 Manjulata Roul(Wife) OR-17-005-020-010/535432 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48