Muster Roll No. : 22784	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 10443228    Sanction Date : 20/10/2020
Work Code : 2417007009/DP/10443228	Work Name : MUB OF PURBESI DWIBEDI

Measurement Book Detail

MB NO.  4        Page NO.  50

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 PRAMILA SWAIN(Daughter) OR-17-007-009-002/8538 OTHER FATEIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL081033 Credited 16/12/2020   2 PURBASHA OR-17-007-009-004/8615 OTHER DHARMAGHATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL081033 Credited 16/12/2020   3 KAMALA ROUT(Wife) OR-17-007-009-005/406155656 OTHER HATIMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL081033 Credited 16/12/2020   4 REBATI OR-17-007-009-005/8817 OTHER HATIMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL081033 Credited 15/12/2020   5 NANDINI JENA(Wife) OR-17-007-009-003/406155688 OTHER PATRIBINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL081033 Credited 16/12/2020   6 ARNAPURNA(Wife) OR-17-007-009-004/8588 OTHER DHARMAGHATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL081033 Credited 15/12/2020   7 SSARASWATI ROUT(Daughter-in-Law) OR-17-007-009-005/8796 OTHER HATIMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL081033 Credited 15/12/2020   8 MANAK OR-17-007-009-003/8760 SC PATRIBINDHA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHAR CNRB0004924 2417007WL081033 Credited 16/12/2020   9 GITANJALI ROUT(Daughter-in-Law) OR-17-007-009-006/8677 OTHER DENAJPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHAR CNRB0004924 2417007WL081033 Credited 16/12/2020   10 SARASWATI KHATUA(Daughter-in-Law) OR-17-007-009-006/8677 OTHER DENAJPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHAR CNRB0004924 2417007WL081033 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60