Muster Roll No. : 1738	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

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 MANOJ(Self) OR-05-009-004-005/26122 OTHER BANGURPADA 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   2 MUKTIKANTA(Self) OR-05-009-004-004/26584 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   3 MAMATA OR-05-009-004-004/26584 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   4 BIMALA OR-05-009-004-005/22049 OTHER BANGURPADA 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 PURNIMA(Wife) OR-05-009-004-004/26590 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   6 DINABANDHU BEHERA(Self) OR-05-009-004-004/26439 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   7 URMILA(Wife) 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   8 RANJITA(Wife) OR-05-009-004-004/3223 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   9 RANJAN MALLIK(Self) OR-05-009-004-004/3223 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 ASWINI(Self) OR-05-009-004-004/26590 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   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