Muster Roll No. : 4155	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2405007/2020-2021/220776/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439307	Work Name : Renovation of drain from Badhagadia to Kalika Thakurani

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIMALA OR-05-007-009-012/21014 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL018061 Credited 18/08/2020   2 RAMA OR-05-007-009-012/21021 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL018061 Credited 18/08/2020   3 JYOTSNARANI DAS(Self) OR-05-007-009-012/33985 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL018061 Credited 18/08/2020   4 PHULAMANI DAS(Wife) OR-05-007-009-012/30727 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL018061 Credited 19/08/2020   5 RAJENDRA DAS(Self) OR-05-007-009-012/33998 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018061 Credited 18/08/2020   6 TRILOCHAN DAS(Husband) OR-05-007-009-012/88 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL042718 Credited 11/08/2022   7 SAKUNTALA DAS(Self) OR-05-007-009-012/88 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018061 Credited 18/08/2020   8 MANORANJAN DASH(Self) OR-05-007-009-012/33983 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018061 Credited 18/08/2020   9 JADU OR-05-007-009-012/21014 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018061 Credited 18/08/2020   10 GHANASHYAM DAS OR-05-007-009-012/30727 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR 12053 2405007WL018061 Credited 18/08/2020   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