Muster Roll No. : 3877	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2418006/2020-2021/95822/AS    Sanction Date : 15/05/2020
Work Code : 2418006011/WH/10367559	Work Name : Ren of Barahpur GP tank (2418006011/WH/10367559)

Measurement Book Detail

MB NO.  02        Page NO.  155

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 Shankar Swain(Son) OR-18-006-011-001/17559 OTHER BARHA PUR A A A A A A A 0 0 0 0 0 0       2418006WL007276   2 Sankar Mallick(Self) OR-18-006-011-012/18353 SC KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   3 Prabhakar Mallick OR-18-006-011-012/18359 OTHER KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   4 Kamala(Wife) OR-18-006-011-011/18327 OTHER GAUN KALUPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   5 Natchi(Wife) OR-18-006-011-012/18353 SC KOILIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   6 Suchitra behera(Daughter) OR-18-006-011-011/18327 OTHER GAUN KALUPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   7 Sasmita Nayak(Wife) OR-18-006-011-001/34541 OTHER BARHA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   8 Bikram Nayak(Self) OR-18-006-011-001/34541 OTHER BARHA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   9 Sukanta Ojha(Self) OR-18-006-011-001/34710 OTHER BARHA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   10 Chinmaya(Son) OR-18-006-011-011/18327 OTHER GAUN KALUPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007276 Credited 11/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54