Muster Roll No. : 1909	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 558987/2019    Sanction Date : 30/04/2018
Work Code : 2417004010/IF/10509405	Work Name : MOPOKHARI OF BHAKTAKABI GIRI S/O-GUNADHAR OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  42

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 Pratima Giri(Self) OR-17-004-010-001/8667000730 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   2 Malati Mandal(Self) OR-17-004-010-001/8667000726 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   3 Tapas Mandal(Self) OR-17-004-010-001/8667000727 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   4 Pramansu Pradhan(Self) OR-17-004-010-001/8667000722 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   5 Premananda Mandal(Self) OR-17-004-010-001/8667000724 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   6 Tapan Kumar Mandal(Self) OR-17-004-010-001/8667000729 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   7 Anjali Mandal(Self) OR-17-004-010-001/8667000725 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   8 Sukadev Giri(Self) OR-17-004-010-001/8667000721 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL009053 Credited 26/05/2020   9 Aswini Kumar Mandal(Self) OR-17-004-010-001/8667000728 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL009053 Credited 26/05/2020   10 Malati Das(Self) OR-17-004-010-001/8667000723 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL009053 Credited 26/05/2020   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