Muster Roll No. : 6509	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2407015/2020-2021/121377/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367416	Work Name : Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)

Measurement Book Detail

MB NO.  05        Page NO.  200

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 Sasmita Das OR-07-015-018-002/18051 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL015768 Credited 16/06/2020   2 Santilata Das(Wife) OR-07-015-018-002/18064 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL015768 Credited 16/06/2020   3 Manoj kumar Das(Son) OR-07-015-018-002/18064 OTHER diarapasi P P P P P P P 7 207 1449 0 0 1449 CANARA BANK HINDOL CNRB0000340 2407015018WL015768 Credited 16/06/2020   4 Laxman chandra Das(Self) OR-07-015-018-002/18055 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL015768 Credited 16/06/2020   5 Sarojini Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL015768 Credited 17/06/2020   6 Narayana Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015768 Credited 17/06/2020   7 Kailash chandra Das(Self) OR-07-015-018-002/18064 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015768 Credited 17/06/2020   8 Nayan Pradhan(Wife) OR-07-015-018-002/18062 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015768 Credited 16/06/2020   9 Sunita Das(Wife) OR-07-015-018-002/18055 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015768 Credited 16/06/2020   10 Gagan bihari Pradhan(Self) OR-07-015-018-002/18062 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL015768 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12627

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61