Muster Roll No. : 17809	Date From : 04/12/2020    Date To : 06/12/2020	Sanction No. : 2405003/2019-2020/55621/AS    Sanction Date : 10/11/2019
Work Code : 2405003/AV/10378474	Work Name : CONST OF AWC BUILDING AT BADIBAZAR UNDER PATRAJHADA GP

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 DEBENDRA PUSTI OR-05-003-009-009/37309 OTHER SARADIHA A A A 0 207 0 0 0 0 STATE BANK OF INDIA BASTA SBIN0013583 2405003WL055968 Rejected   2 KANAKLATA PRUSHTI OR-05-003-009-009/37340 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA BKID000535 2405003WL052354 Credited 16/12/2020   3 ARABINDA PRAMANIK OR-05-003-009-009/37341 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 2405003WL052354 Credited 16/12/2020   4 RASMITA PUSTI OR-05-003-009-009/37309 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 16/12/2020   5 BHAGABAT PRUSHTI OR-05-003-009-009/37340 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA BKID0005352 2405003WL052354 Credited 16/12/2020   6 CHHABI RANI OR-05-003-009-009/21374 SC SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 15/12/2020   7 RADHASYAMA PRAMANIK OR-05-003-009-009/21383 SC SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 15/12/2020   8 MANJU OR-05-003-009-009/21383 SC SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 16/12/2020   9 PRASANNA OR-05-003-009-009/21400 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 16/12/2020   10 KANAK JENA OR-05-003-009-009/21400 OTHER SARADIHA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 15/12/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 27