Muster Roll No. : 3489	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 2413001/2020-2021/86474/AS    Sanction Date : 29/04/2020
Work Code : 2413001005/WH/10367112	Work Name : REN. OF NUA AMARI POKHARI

Measurement Book Detail

MB NO.  01        Page NO.  40

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 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 JINETENU BIBI OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005572 Credited 11/06/2020   2 SABANA BIBI(Daughter-in-Law) OR-13-001-005-001/2069 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL005572 Credited 11/06/2020   3 SAJAMAHAMAD OR-13-001-005-001/2072 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL005572 Credited 12/06/2020   4 WAHID ALLI(Son) OR-13-001-005-001/16627 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL005572 Credited 11/06/2020   5 MAHAMAD JAMIR UDHIN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL005572 Credited 11/06/2020   6 AMIR KHAN OR-13-001-005-001/2069 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL005572 Credited 11/06/2020   7 HAUARUNU BIBI OR-13-001-005-001/2072 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL005572 Credited 11/06/2020   8 GAHAR JAN NESHAN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL005572 Credited 11/06/2020   9 KUDHIDA ALAM OR-13-001-005-001/2069 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 BANK OF INDIA PANASPADA BKID0005163 2413001WL033145 Credited 11/12/2020   10 NABA BIBI OR-13-001-005-001/2069 OTHER BHAGABANPUR X X X X P P 2 207 414 0 0 414 BANK OF INDIA PANASPADA BKID0005163 2413001WL005572 Credited 11/06/2020   Daily Attendence 4 4 4 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36