Muster Roll No. : 573	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2423003/2020-2021/204670/AS    Sanction Date : 17/07/2020
Work Code : 2423003018/LD/10441641	Work Name : Development of Ashraam School Play Ground,Padmakesharipur

Measurement Book Detail

MB NO.  01        Page NO.  19

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 Nilendri Das OR-23-003-018-003/22159 ST Injena X P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL010910 Credited 18/08/2020   2 Bartan Das(Self) OR-23-003-018-003/24837 OTHER Injena X P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL010910 Credited 18/08/2020   3 Sakuntal Das(Wife) OR-23-003-018-003/24837 OTHER Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK KALARANGA IOBA0002289 2423003018WL010910 Credited 18/08/2020   4 Kanchana Das OR-23-003-018-003/22166 SC Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL010910 Credited 18/08/2020   5 Sanjib Das OR-23-003-018-003/21921 SC Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL010910 Credited 18/08/2020   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 1035 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25