Muster Roll No. : 7523	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2420006/2020-2021/155501/AS    Sanction Date : 30/05/2020
Work Code : 2420006011/RC/10419299	Work Name : Imp of road from bharat samrat tank to boudha nala with culvert (2420006011/RC/10419299)

Measurement Book Detail

MB NO.  01        Page NO.  789

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 Ramakanta barik(Husband) OR-20-006-011-003/477828 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 17/06/2020   2 Sudhansu Sekhar Das(Self) OR-20-006-011-003/47784 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 16/06/2020   3 Lipsa mohanty(Wife) OR-20-006-011-003/477841 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 17/06/2020   4 Trinath Pallai(Self) OR-20-006-011-003/47786 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 17/06/2020   5 ramakanta palai(Self) OR-20-006-011-003/477864 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 17/06/2020   6 ganesh ray(Self) OR-20-006-011-005/1644 OTHER Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL009953 Credited 17/06/2020   7 kusuma pallai(Wife) OR-20-006-011-003/47786 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL009953 Credited 17/06/2020   8 Chakradhara mohanty(Self) OR-20-006-011-003/477841 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL009953 Credited 17/06/2020   9 umakanta palai(Self) OR-20-006-011-003/477863 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL009953 Credited 16/06/2020   10 Himansu sekhar Dash(Self) OR-20-006-011-003/477858 OTHER Panchupur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA MANGALPUR UBIN0573001 2420006WL009953 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60