Muster Roll No. : 2583	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2406004/2020-2021/76126/AS    Sanction Date : 20/04/2020
Work Code : 2406004020/WH/10366120	Work Name : RENO. OF GRAMESWAR TEMPLE TANK AT MAHANGA,ALANA GP(2019-2020)

Measurement Book Detail

MB NO.  03        Page NO.  138

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 Santosh Das OR-06-004-020-010/15729 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL011755 Credited 04/07/2020   2 Benu Das(Son) OR-06-004-020-001/30136 SC Alana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   3 Ajit Das OR-06-004-020-010/15737 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   4 Sailabala Choudhuri(Wife) OR-06-004-020-001/30165 OTHER Alana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   5 Kunja Das OR-06-004-020-010/15738 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   6 Madana Das OR-06-004-020-010/15729 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   7 Kesi Das OR-06-004-020-001/30149 OTHER Alana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   8 Satyabhama Das OR-06-004-020-001/30150 SC Alana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   9 Nada Malik OR-06-004-020-010/15730 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL011755 Credited 06/07/2020   10 Tulasi Das OR-06-004-020-001/30112 SC Alana P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NALLI BKID0008262 2406004WL011755 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60