Muster Roll No. : 1463	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : CD/125    Sanction Date : 20/02/2018
Work Code : 2412016/RC/3102228	Work Name : PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   2 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   3 NILABATI MAHANTY(Wife) OR-12-016-022-047/19223 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   4 KAILAS(Son) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   5 SURESH KU. PAIKA(Self) OR-12-016-022-047/19443 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   6 SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   7 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005808 Credited 08/05/2020   8 ASHOK KU(Son) OR-12-016-022-047/19339 ST TUMBA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005808 Credited 08/05/2020   9 SUSANTA OR-12-016-022-047/19223 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL005808 Credited 08/05/2020   10 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL005808 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60