Muster Roll No. : 20601	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 3934/2020    Sanction Date : 05/09/2020
Work Code : 2417002/AV/10394496	Work Name : CONST. OF RADHANAGAR AWC BUILDING , SENDHATIRA (2417002/AV/10394496)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  101

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 SUJIT KUMAR ROUT(Self) OR-17-002-017-009/44421 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   2 PRAKASH CHANDRA BISWAL(Self) OR-17-002-017-009/44415 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   3 DEBASIS MALLICK(Self) OR-17-002-017-009/44462 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   4 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   5 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL057006 Credited 01/10/2020   6 Anil Kumar Mallick(Self) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   7 UPENDRA MALLICK(Self) OR-17-002-017-009/44418 OTHER RADHANAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL057006 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42