Muster Roll No. : 1466	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2404066/2019-2020/104815/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10480501	Work Name : EXCAVATION FARMPOND OF DINABANDHU BAG (2404066015/IF/10480501)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  112

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 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL031743 Credited 21/05/2020   2 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL031743 Credited 21/05/2020   3 NARENDRA BAG(Self) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL031743 Credited 21/05/2020   4 PARAMESWAR BEHERA(Father) OR-04-066-015-005/22833 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL031743   5 SANAT MOHANTA(Son) OR-04-066-015-005/23130 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL031743   6 SUNANDA MOHANTA(Daughter) OR-04-066-015-005/23130 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL031743   7 LAXMIDHARA BAG(Son) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA SIPS BKID0005509 2404066015WL031743 Credited 21/05/2020   8 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA SIPS BKID0005509 2404066015WL031743 Credited 21/05/2020   9 NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL031743   10 SATYABATI MOHANTA(Husband) OR-04-066-015-005/23130 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL031743   Daily Attendence 5 5 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25