Muster Roll No. : 6164	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2405006/2019-2020/102360/AS    Sanction Date : 21/12/2019
Work Code : 2405006008/RC/10404456	Work Name : Imp of Road from Sian Pada Jahata Soren house to Hatibandha Dwara

Measurement Book Detail

MB NO.  3        Page NO.  3

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 PRASANTA GANDHI OR-05-006-008-001/38922 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   2 KASTURBA GANDHI(Wife) OR-05-006-008-001/39106 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   3 DEBI BEHERA OR-05-006-008-001/39086 SC RAIBANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   4 SUSHIL KUMAR GHOSH(Self) OR-05-006-008-001/39380 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   5 PANKAJINI GHOSH(Wife) OR-05-006-008-001/39380 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   6 EKADASHI BEHERA(Self) OR-05-006-008-001/39399 SC RAIBANIA P P P P P A A 5 207 1035 0 0 1035 UCO BANK RAIBANIA UCBA0001166 2405006WL013506 Credited 15/07/2020   7 SRUSTIDHAR GHOSH OR-05-006-008-001/38753 OTHER RAIBANIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013506   8 Umakanta Pradhan(Self) OR-05-006-008-001/39375 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013506 Credited 15/07/2020   9 Kedar Singh(Self) OR-05-006-008-001/39374 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013506 Credited 15/07/2020   10 Jharana Pradhan(Wife) OR-05-006-008-001/39375 OTHER RAIBANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013506 Credited 15/07/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53