Muster Roll No. : 5143	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 581/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10296920	Work Name : RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  125

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 SATYABHAMA SAHU OR-04-066-001-006/12318 OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057925 Credited 16/06/2020   2 RAJAKISORE MOHANTA(Self) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057925 Credited 16/06/2020   3 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL057925 Credited 16/06/2020   4 TAPAN KUMAR SAHU(Son) OR-04-066-001-006/12318 OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL057925 Credited 16/06/2020   5 SUSAMA DAS(Daughter) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL057925 Credited 16/06/2020   6 BINATI DAS OR-04-066-001-011/12728 OTHER UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA 2404066001WL057925 Credited 16/06/2020   7 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057925 Credited 16/06/2020   8 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057925 Credited 16/06/2020   9 JATRI DAS(Self) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL057925 Credited 16/06/2020   10 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057925 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 2484 Amount Paid Other 9936

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

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

Total man days : 60