Muster Roll No. : 2370	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2406003/2020-2021/325858/AS    Sanction Date : 24/09/2020
Work Code : 2406003003/RC/10435285	Work Name : WBM Road from Panchayat office to Bata sahi, uttaran (2406003003/RC/10435285)

Measurement Book Detail

MB NO.  9        Page NO.  101

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 Rasmi Das(Son) OR-06-003-003-001/7968 OTHER Uttrana B A A A A A A 0 0 0 0 0 0       2406003WL029673   2 Birabara Das(Brother) OR-06-003-003-001/7968 OTHER Uttrana B A A A A A A 0 0 0 0 0 0 CANARA BANK ADASPUR CNRB0000283 2406003WL029673   3 Usha Ray OR-06-003-003-001/7965 OTHER Uttrana B P P P P P P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003WL029673 Credited 18/12/2020   4 Mohan Kanungo(Brother) OR-06-003-003-001/7980 OTHER Uttrana B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL029673 Credited 18/12/2020   5 Suryakanta Rout OR-06-003-003-001/7975 SC Uttrana B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL029673 Credited 18/12/2020   6 Sanjay Ray OR-06-003-003-001/7965 OTHER Uttrana B P P P P P P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003WL029673 Credited 18/12/2020   7 Sumitra Bhoi(Daughter-in-Law) OR-06-003-003-001/7963 SC Uttrana B P P P P P P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003WL029673 Credited 18/12/2020   8 Chhabindra Behera OR-06-003-003-001/7983 OTHER Uttrana B P P P P P P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003WL029673 Credited 18/12/2020   9 Umakanta Bhoi OR-06-003-003-001/7975 SC Uttrana B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600 2406003WL029673 Credited 18/12/2020   10 Surendra Bhoi OR-06-003-003-001/7963 SC Uttrana B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600 2406003WL029673 Credited 18/12/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48