Muster Roll No. : 2312	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2419008/2020-2021/152196/AS    Sanction Date : 29/05/2020
Work Code : 2419008/WH/10370992	Work Name : RENOVATION OF CHASAPADA BALI POKHARI (2419008/WH/10370992)

Measurement Book Detail

MB NO.  1154        Page NO.  10

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 N.Barik(Self) OR-19-008-013-002/45243 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242       2419008WL004679 Credited 18/06/2020   2 D.S.Nayak(Self) OR-19-008-013-002/45254 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT 2419008WL004679 Credited 18/06/2020   3 M.R.Nayak(Self) OR-19-008-013-002/45245 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   4 R.R.Parida(Self) OR-19-008-013-002/45247 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   5 D.NAYAK(Self) OR-19-008-013-002/45231-D OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   6 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   7 H.NANDA(Self) OR-19-008-013-002/45070-D OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   8 R.K.NANDA(Self) OR-19-008-013-002/45128-D OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   9 S.C.Barik(Self) OR-19-008-013-002/45258 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL004679 Credited 18/06/2020   10 C. NAYAK OR-19-008-013-002/18473 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK Parahat 8031 2419008WL004679 Credited 18/06/2020   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