Muster Roll No. : 629	Date From : 01/08/2020    Date To : 07/08/2020	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 Sukanta Dash OR-23-003-018-003/21740 SC Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK KALARANGA IOBA0002289 2423003018WL011488 Credited 26/08/2020   2 SRIDEB DAS(Son) OR-23-003-018-003/21767 SC Injena X P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL011488 Credited 27/08/2020   3 Sai Das OR-23-003-018-003/21734 ST Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 27/08/2020   4 Jatana Dash OR-23-003-018-003/21776 ST Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 26/08/2020   5 Mithila Das OR-23-003-018-003/21879 ST Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 26/08/2020   6 Salima Das OR-23-003-018-003/21879 ST Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 26/08/2020   7 Prabhati 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 2423003018WL011488 Credited 26/08/2020   8 Sasmita Dash OR-23-003-018-003/21740 SC Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 27/08/2020   9 kabita Das OR-23-003-018-003/21754 ST Injena X P P P P P X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK IOB KALARAHANGA 2289 2423003018WL011488 Credited 26/08/2020   10 Sunata Dash OR-23-003-018-003/21767 SC Injena X P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA PATIA UBIN0557501 2423003018WL011488 Credited 26/08/2020   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50