Muster Roll No. : 5931	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2419008/2021-2022/97984/AS    Sanction Date : 11/05/2021
Work Code : 2419008020/LD/10493610	Work Name : Champeswar High school Thailo soil filling (2419008020/LD/10493610)

Measurement Book Detail

MB NO.  02        Page NO.  160

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 K.GAYA OR-19-008-020-004/29719 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL005891 Credited 13/08/2021   2 D.C.GAYA OR-19-008-020-004/29719 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   3 K.PARIDA(Self) OR-19-008-020-004/29748 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   4 Arachana parida(Wife) OR-19-008-020-004/29748 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   5 M.DAS OR-19-008-020-004/29685 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   6 Bhabes malik(Husband) OR-19-008-020-004/29813 SC Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 29/07/2021   7 N.DAS(Self) OR-19-008-020-004/29817 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   8 S.DAS OR-19-008-020-004/29685 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 13/08/2021   9 Ranjita Mallick(Self) OR-19-008-020-004/29813 SC Thailo P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL005891 Credited 29/07/2021   10 S.BARIK(Self) OR-19-008-020-004/29805 OTHER Thailo P P P P P P X 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008020WL005891 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60