Muster Roll No. : 3788	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 2420009/2019-2020/23723/AS    Sanction Date : 26/09/2019
Work Code : 2420009004/IF/10441622	Work Name : Construction of Cattleshed of Purna Chandra Das

Measurement Book Detail

MB NO.  07        Page NO.  1

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 KURNACHANDRA DAS(Brother) OR-20-009-004-001/30227 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128       2420009004WL041416 Credited 29/01/2020   2 HADIANI RANA(Wife) OR-20-009-004-001/35857 OTHER Tikarpada P P P P P A A 5 188 940 0 0 940       2420009004WL041416 Credited 29/01/2020   3 Nirakar Rana(Son) OR-20-009-004-001/30334 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 IDBI BANK JAJPUR ROAD IBKL0001042 2420009004WL041416 Credited 29/01/2020   4 Arati Rana(Daughter-in-Law) OR-20-009-004-001/30334 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 UCO BANK MADHUBANHAT UCBA0001589 2420009004WL041416 Credited 29/01/2020   5 Purnachandra Das(Self) OR-20-009-004-001/30227 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL041416 Credited 29/01/2020   6 Debaki Das(Mother) OR-20-009-004-001/30227 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL041416 Credited 29/01/2020   7 Sadhu Das(Father) OR-20-009-004-001/30227 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL041416 Credited 29/01/2020   8 SANTOSH KUMAR RANA(Son) OR-20-009-004-001/35857 OTHER Tikarpada P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL041416 Credited 29/01/2020   9 Basanat Rana(Self) OR-20-009-004-001/35857 OTHER Tikarpada P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL041416 Credited 29/01/2020   10 SUMATI RANA(Daughter) OR-20-009-004-001/35857 OTHER Tikarpada P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL041416 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56