Muster Roll No. : 2462	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2405007/2020-2021/121155/AS    Sanction Date : 26/05/2020
Work Code : 2405007008/RC/10416344	Work Name : ANANTA MOHAPATRA GHAR TO BINASAK KISHORE CLUB VIA BISHNU CHAKA MUNI

Measurement Book Detail

MB NO.  1/19-20        Page NO.  32

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 MANINI DAS(Wife) OR-05-007-008-007/33964 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL012079 Credited 02/07/2020   2 SANJITA DAS(Wife) OR-05-007-008-007/33969 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL012079 Credited 02/07/2020   3 BIMAL KUMAR DAS(Self) OR-05-007-008-007/33969 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012079 Credited 02/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18