Muster Roll No. : 6432	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2404066/2019-2020/38788/AS    Sanction Date : 03/12/2019
Work Code : 2404066011/IC/10391268	Work Name : DRAINAGE WORK FROM RD ROAD TO BIJAY MOHANTA HOUSE AT RAJALOKA (2404066011/IC/10391268)

Measurement Book Detail

MB NO.  02        Page NO.  47

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 BASANTA GHOSH OR-04-066-011-007/21490 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067196 Credited 24/06/2020   2 SUJIT KUMAR GHOSH(Self) OR-04-066-011-007/22886 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067196 Credited 24/06/2020   3 NALINI KANTA MAHAPATRA(Self) OR-04-066-011-006/23032 OTHER RASIKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067196   4 RAMRANJAN MOHANTA(Self) OR-04-066-011-007/22694 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067196 Credited 24/06/2020   5 RAJKRUSHNA MAHAPATRA(Self) OR-04-066-011-006/23033 OTHER RASIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067196   6 CHINDI CHARAN DATTA(Self) OR-04-066-011-006/23031 OTHER RASIKA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067196 Credited 24/06/2020   7 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067196   8 SARASWATI MAHAPATRA(Wife) OR-04-066-011-006/23032 OTHER RASIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067196   9 PUTULRANI MAHAPATRA(Wife) OR-04-066-011-006/23033 OTHER RASIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067196   10 GITA RANI GHOSH(Wife) OR-04-066-011-007/22886 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL067196 Credited 24/06/2020   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27