Muster Roll No. : 8865	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : FS10/20-21    Sanction Date : 12/06/2020
Work Code : 2419/IF/10537122	Work Name : CONSTRUCTION OF FARM POND OF ULLASH CHANDRA MALLICK (2419/IF/10537122)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 J.MOHANTY(Self) OR-19-008-005-007/7623 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL018551 Credited 02/12/2020   2 K.SAHU(Self) OR-19-008-005-007/7636 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL018551 Credited 02/12/2020   3 B.SAHU(Self) OR-19-008-005-007/7637 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL018551 Credited 02/12/2020   4 U.MALIK(Self) OR-19-008-005-007/7602 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL018551 Credited 02/12/2020   5 D.ROUT(Self) OR-19-008-005-007/7610 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL018551 Credited 02/12/2020   6 R.ROUT(Wife) OR-19-008-005-007/7610 OTHER Sribantpur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL018551 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36