Muster Roll No. : 8542	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2405005/2020-2021/154861/AS    Sanction Date : 01/06/2020
Work Code : 2405005023/WH/10371431	Work Name : RENOVATION OF UG PATNA VILLAGE POND

Measurement Book Detail

MB NO.  01        Page NO.  8

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 CHANDAN KUMAR DAS(Self) OR-05-005-023-005/53439 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   2 RAJIB DAS(Self) OR-05-005-023-005/53453 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005023WL016167 Credited 13/08/2021   3 DEBENDRA DAS(Self) OR-05-005-023-005/553455 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   4 RANJIT DAS(Self) OR-05-005-023-005/53447 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   5 BISWAJIT DAS(Self) OR-05-005-023-005/53435 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   6 PRADEEP DAS(Self) OR-05-005-023-005/53436 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   7 AJIT DAS(Self) OR-05-005-023-005/53452 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005023WL016167 Credited 13/08/2021   8 BHASKAR SAHOO(Self) OR-05-005-023-005/53440 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005023WL016167 Credited 13/08/2021   9 DINABANDHU DUTTA(Self) OR-05-005-023-005/53438 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005023WL016167 Credited 13/08/2021   10 PRADIP DUTTA(Self) OR-05-005-023-005/53448 OTHER UDAYAGANJPATANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005023WL016167 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60