Muster Roll No. : 3986	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2417001/2019-2020/27541/AS    Sanction Date : 18/02/2020
Work Code : 2417001030/WH/10363240	Work Name : Beautification of Olanga GP Pond

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  24

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 SARITA DAS OR-17-001-030-003/5222736 OTHER GOBINDAPUR P A P A P P A 4 207 828 0 0 828 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL014770 Credited 09/06/2020   2 MAHESWAR MALLIK(Brother) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P P A P A A 4 207 828 0 0 828 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL014770 Credited 09/06/2020   Daily Attendence 2 1 2 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8