Muster Roll No. : 44923	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2417005/2020-2021/352699/AS    Sanction Date : 25/11/2020
Work Code : 2417005020/DP/10438532	Work Name : Plantation and earth filling work at Ghanteswari to Akha Ghar house

Measurement Book Detail

MB NO.  2/20/21        Page NO.  50

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 BIJAYA PARIDA(Son) OR-17-005-020-009/53609092 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL090617 Credited 12/03/2021   2 SANJAYA PARIDA(Son) OR-17-005-020-009/53609092 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL090617 Credited 12/03/2021   3 PITAMBAR DAS(Self) OR-17-005-020-009/53609093 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   4 PRATIMA DAS(Daughter) OR-17-005-020-009/53609093 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   5 PRAFULLA NAYAK(Husband) OR-17-005-020-009/53609089 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   6 SAILENDRA PANDA(Self) OR-17-005-020-009/53609090 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   7 SAROJINI PANDA(Daughter) OR-17-005-020-009/53609090 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   8 KRUSHNA DAS(Self) OR-17-005-020-009/53609091 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   9 RASMITA DAS(Daughter) OR-17-005-020-009/53609091 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   10 BUDHI PARIDA(Self) OR-17-005-020-009/53609092 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL090617 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60