Muster Roll No. : 4133	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2419008/2020-2021/140935/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416806	Work Name : IMP OF EARTH ROAD KHANKARPUR CHIRAKHI SMASAN ROAD

Measurement Book Detail

MB NO.  1099        Page NO.  70

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 K.SWAIN OR-19-008-013-007/19285 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   2 R. DAS OR-19-008-013-007/19290 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   3 P. DAS OR-19-008-013-007/19297 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   4 M.DAS(Self) OR-19-008-013-007/45065-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009969 Credited 18/08/2020   5 GYANA RANJAN DAS(Self) OR-19-008-013-007/45334-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   6 P. DAS OR-19-008-013-007/19297 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006151 Credited 04/07/2020   7 R.DAS(Wife) OR-19-008-013-007/45065-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   8 S.DAS(Wife) OR-19-008-013-007/45100-D OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   9 P. DAS OR-19-008-013-007/19263 OTHER Khankarpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006151 Credited 04/07/2020   10 P. DAS OR-19-008-013-007/19263 OTHER Khankarpur A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL006151   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54