Muster Roll No. : 1737	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2405009/2020-2021/6487/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/LD/10472352	Work Name : Development of Muruna Kalyan Mandap Campous (2405009004/LD/10472352)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 UMAKANTA OR-05-009-004-003/25108 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA 2125 2405009WL008369 Credited 05/06/2021   2 DHIREN MALIK(Self) OR-05-009-004-003/26170 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   3 NIRANJAN(Husband) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   4 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   5 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   6 KANCHAN DAS(Wife) OR-05-009-004-003/25108 OTHER ROUTPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   7 BASANTI(Wife) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   8 RASMITA OR-05-009-004-002/3080 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   9 MARKANDA(Self) OR-05-009-004-004/26425 OTHER GOBINDAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008369 Credited 05/06/2021   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK MARKONA CNRB0004426 2405009WL008369 Credited 05/06/2021   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