Muster Roll No. : 6886	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2404059/2019-2020/18454/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10431611	Work Name : CONST OF DRAINAGE SYSTEM FROM KUNA DAS HOUSE TO DAMBURU HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  16

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 SUBARNA DAS OR-04-059-011-005/878 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL081618 Credited 08/07/2020   2 PRASAD KUMAR MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL081618 Credited 08/07/2020   3 RANJULATA MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL081618 Credited 08/07/2020   4 SURENDRA KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL081618 Credited 08/07/2020   5 SABIRTRI KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL081618 Credited 08/07/2020   6 KAMALAKANTA PATRA OR-04-059-011-005/920 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL081618 Credited 07/07/2020   7 NANDINI PATRA OR-04-059-011-005/920 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL081618 Credited 07/07/2020   8 GADADHARA MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081618 Credited 07/07/2020   9 BASANTI MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081618 Credited 08/07/2020   10 CHANDAN KUMAR MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081618 Credited 08/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60