Muster Roll No. : 4562	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2404059/2019-2020/18454/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10431611	Work Name : CONST OF DRAINAGE SYSTEM FROM KUNA DAS HOUSE TO DAMBURU HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  18/17-18        Page NO.  116

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 PUSHPALA CHAUDHURI OR-04-059-011-005/771 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060805 Credited 16/06/2020   2 MANASI CHAUDHURI OR-04-059-011-005/771 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060805 Credited 16/06/2020   3 PURNIMA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL060805 Credited 16/06/2020   4 KABITA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL060805 Credited 16/06/2020   5 PRASANTA PRADHAN(Self) OR-04-059-011-005/905 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060805 Credited 16/06/2020   6 JAYANTI PRADHAN(Wife) OR-04-059-011-005/905 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060805 Credited 16/06/2020   7 MANORANJAN MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060805 Credited 16/06/2020   8 SARASWATI SAHU(Mother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060805 Credited 16/06/2020   9 MANAS KU SAHU(Brother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060805 Credited 16/06/2020   10 ANITA SAHU(Daughter-in-Law) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060805 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60