Muster Roll No. : 3503	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2413001/2020-2021/86474/AS    Sanction Date : 29/04/2020
Work Code : 2413001005/WH/10367112	Work Name : REN. OF NUA AMARI POKHARI

Measurement Book Detail

MB NO.  1        Page NO.  55

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 JINETENU BIBI OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006453 Credited 16/06/2020   2 LAMTUN BIBI OR-13-001-005-001/2029 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL006453 Credited 16/06/2020   3 WAHID ALLI(Son) OR-13-001-005-001/16627 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL006453 Credited 16/06/2020   4 AMIRAN BEGUM(Wife) OR-13-001-005-001/16626 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL006453 Credited 16/06/2020   5 HAYADAR MD OR-13-001-005-001/2029 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006453 Credited 16/06/2020   6 MAHAMAD JAMIR UDHIN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL006453 Credited 16/06/2020   7 GAHAR JAN NESHAN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL006453 Credited 16/06/2020   8 GOLAM AZAD(Son) OR-13-001-005-001/2029 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL006453 Credited 16/06/2020   9 GOLAM HUSSEN(Son) OR-13-001-005-001/2029 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL006453 Credited 16/06/2020   10 ASGARI BEGUM(Self) OR-13-001-005-001/16627 OTHER BHAGABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA PANASPADA BKID0005163 2413001WL006453 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70