Muster Roll No. : 1759	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2405006/2019-2020/66623/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362555	Work Name : Renovation of Langaleswar GP Tank (2405006014/WH/10362555)

Measurement Book Detail

MB NO.  02        Page NO.  79

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 ANANTA DAS(Self) OR-05-006-014-003/3167 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL003979 Credited 19/05/2020   2 RAMACH. PRADHAN OR-05-006-014-003/3172 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL003979 Credited 19/05/2020   3 SANTILATA(Wife) OR-05-006-014-003/3173 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003979 Credited 19/05/2020   4 MALATI(Wife) OR-05-006-014-003/3167 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003979 Credited 19/05/2020   5 BARENDRA JENA OR-05-006-014-003/3164 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003979 Credited 19/05/2020   6 KARTIK CH. PRADHAN OR-05-006-014-003/3184 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003979 Credited 19/05/2020   7 SANJIB KUMAR PRAMANIK(Son) OR-05-006-014-003/3173 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003979 Credited 19/05/2020   8 BISWAJIT BIR(Son) OR-05-006-014-003/3160 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003979 Credited 19/05/2020   9 REBATI OR-05-006-014-003/3172 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003979 Credited 19/05/2020   10 ARNAPURNA OR-05-006-014-003/3164 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003979 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60