Muster Roll No. : 13892	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : 2420006/2020-2021/277385/AS    Sanction Date : 17/08/2020
Work Code : 2420006011/DP/10416043	Work Name : plantation at Kantabania High School (2420006011/DP/10416043)

Measurement Book Detail

MB NO.  08        Page NO.  20

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 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 sesadeba OR-20-006-011-005/1563 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   2 Kailash OR-20-006-011-005/1566 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   3 sarat OR-20-006-011-005/1577 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL052732 Credited 12/03/2021   4 kashinath mallick OR-20-006-011-005/1605 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   5 Kanchan Mallick(Wife) OR-20-006-011-005/1605 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   6 kesaba mallick OR-20-006-011-005/1606 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   7 Kanakalata malik(Wife) OR-20-006-011-005/1606 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   8 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   9 Sudarsana OR-20-006-011-005/1633 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   10 Gouranga sethy(Self) OR-20-006-011-005/477834 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022716 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16092 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60