Muster Roll No. : 30611	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 590/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WC/10339962	Work Name : CONST. OF CHECK DAM AT DAKHINSOLE UKIL DHARA (2404066001/WC/10339962)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  143

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 GHASIRAM DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN B B A A A A A 0 0 0 0 0 0       2404066001WL306536   2 BIMALA DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL374025 Credited 31/03/2020   3 SATISH CH PARIDA OR-04-066-001-010/12360 OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL374025 Credited 31/03/2020   4 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL374025 Credited 31/03/2020   5 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   6 PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   7 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   8 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   9 DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   10 PRADEEP PARIDA(Brother) OR-04-066-001-010/12360-A OTHER SUNAMUHIN B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45