Muster Roll No. : 3479	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2405007/2020-2021/155728/AS    Sanction Date : 30/05/2020
Work Code : 2405007004/RC/10419640	Work Name : IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)

Measurement Book Detail

MB NO.  2/2016-17        Page NO.  9640

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 PURNA CHANDRA DAS OR-05-007-004-003/29927 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016176 Credited 24/07/2020   2 SANTANU MAHARANA OR-05-007-004-003/29939 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176 Credited 24/07/2020   3 LAXMI DHAR BEHERA OR-05-007-004-003/29946 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176 Credited 24/07/2020   4 BIJAY KUMAR DAS(Son) OR-05-007-004-003/29926 OTHER THALASADA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176   5 NIRANJAN PNDA OR-05-007-004-003/27482 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176 Credited 24/07/2020   6 SANATAN DAS OR-05-007-004-003/27495 SC THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016176 Credited 24/07/2020   7 MANORANJAN DAS(Son) OR-05-007-004-003/29926 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176 Credited 24/07/2020   8 JAYANTI DAS(Wife) OR-05-007-004-003/29927 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016176 Credited 24/07/2020   9 SATYABHAMA DAS(Wife) OR-05-007-004-003/27491 OTHER THALASADA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016176 Credited 24/07/2020   10 SRIKANTA DAS OR-05-007-004-003/27491 OTHER THALASADA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016176   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 48