Muster Roll No. : 7378	Date From : 14/10/2020    Date To : 19/10/2020	Sanction No. : 198/2017-18    Sanction Date : 02/06/2017
Work Code : 2413001005/WH/3094453	Work Name : Ren. of Dhoba sahi Nua Pokhari guard wall steps

Measurement Book Detail

MB NO.  01        Page NO.  113

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 TASLIM SABERI(Self) OR-13-001-005-001/16644 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   2 BHAMA(Self) OR-13-001-005-001/16646 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   3 BASANTI SAHOO(Self) OR-13-001-005-001/16645 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182   4 TAJMUL MOHAMMED(Self) OR-13-001-005-001/16640 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   5 TRINATH SAHU(Self) OR-13-001-005-001/16641 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182   6 JAMIR KHAN(Self) OR-13-001-005-001/16647 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182   7 PARBIN BEGUM(Wife) OR-13-001-005-001/16643 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL023182 Credited 03/11/2020   8 ASMA KHATUN(Wife) OR-13-001-005-001/16642 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL023182 Credited 03/11/2020   9 SK BAITUL ABEDIN(Self) OR-13-001-005-001/16643 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL023182   10 SEKH FAIJUL ABEDIN(Self) OR-13-001-005-001/16642 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Kakatpur BARB0KAKATP 2413001WL023182 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24