Muster Roll No. : 674	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2421002/2020-2021/107876/AS    Sanction Date : 15/05/2020
Work Code : 2421002001/RC/10414904	Work Name : IMP OF ROAD FROM DWARABANDHA VSS HOUSE TO BESHALIA,PHASE-II (2421002001/RC/10414904)

Measurement Book Detail

MB NO.  13        Page NO.  674

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 Jalia Kissan(Self) OR-21-002-001-002/27547 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   2 Palau Udabar(Self) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   3 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   4 Parama Kissan(Self) OR-21-002-001-002/27551 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   5 Chanda Kissan(Wife) OR-21-002-001-002/27551 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   6 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   7 Puspanjali Udabar(Wife) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   8 Kantaru Sahoo(Self) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   9 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL003829 Credited 04/06/2020   10 SUNIL KU SAHOO(Self) OR-21-002-001-002/27701 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL003829 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

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