Muster Roll No. : 7975	Date From : 22/10/2020    Date To : 27/10/2020	Sanction No. : 2405009/2019-2020/58820/AS    Sanction Date : 06/11/2019
Work Code : 2405009/AV/10377599	Work Name : Const of AWC Building at Markona-III

Measurement Book Detail

MB NO.  45        Page NO.  12

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 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 BABULI DAS(Self) OR-05-009-002-006/26235 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   2 JUDHISTHIR DAS(Self) OR-05-009-002-006/266135 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   3 MURALI DHARA DAS(Self) OR-05-009-002-006/26465 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   4 KRUPASHINDHU(Self) OR-05-009-002-006/26286 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB 2405009WL039918 Credited 04/11/2020   5 banshidhar b(Father) OR-05-009-002-006/12193 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   6 bairagi(Son) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   7 SANJULATA DAS(Wife) OR-05-009-002-006/26451 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039918 Credited 04/11/2020   8 AHALYA(Wife) OR-05-009-002-006/12154 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL039918 Credited 04/11/2020   9 rebati(Daughter-in-Law) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL039918 Credited 04/11/2020   10 Sabar Das(Self) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL039918 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60