Muster Roll No. : 8449	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 1602.5    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389600	Work Name : Devinagar PRF SMC work

Measurement Book Detail

MB NO.  02        Page NO.  138

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 SARASWATI SAHU OR-21-005-003-002/20758 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL020202 Credited 05/09/2020   2 MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL020202 Credited 05/09/2020   3 HARIHARA PADHAN OR-21-005-003-003/19692 ST CHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020202 Credited 05/09/2020   4 AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020202 Credited 05/09/2020   5 RUKUNI SAHU(Wife) OR-21-005-003-002/20668 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020202 Credited 05/09/2020   6 JAMHI PADHAN OR-21-005-003-003/19692 ST CHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020202 Credited 05/09/2020   7 JAYAKRUSHNA SAHU OR-21-005-003-002/20668 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL020202 Credited 05/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42