Muster Roll No. : 11501	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2412001/2020-2021/315254/AS    Sanction Date : 20/09/2020
Work Code : 2412001/DP/10428201	Work Name : PLANTATION FROM PWD ROAD TO BALUNKESWAR TEMPLE (2412001/DP/10428201)

Measurement Book Detail

MB NO.  806        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 BALARAM NAHAK(Self) OR-12-001-002-001/35281 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL227791   2 BASANTA NAYAK(Self) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BADAKHOLI UCBA0001160 2412001WL227791 Credited 14/10/2020   3 SUMITRA KUMARI NAYAK(Wife) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL227791 Credited 14/10/2020   4 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL227791 Credited 13/10/2020   5 PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL227791 Credited 13/10/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28