Muster Roll No. : 9056	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2405005/2020-2021/240112/AS    Sanction Date : 23/07/2020
Work Code : 2405005012/LD/10441820	Work Name : LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)

Measurement Book Detail

MB NO.  01        Page NO.  27

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 BAIKUNTHA(Self) OR-05-005-012-002/49449 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   2 RITARANI SETHI(Self) OR-05-005-012-002/49472 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   3 ARATI DAS(Self) OR-05-005-012-002/49474 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   4 RAMCHANDRA DAS(Self) OR-05-005-012-002/49447 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   5 ANANTA(Self) OR-05-005-012-002/49421 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   6 SASMITA NANDI(Self) OR-05-005-012-002/49433 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL024843 Credited 10/09/2020   7 JYOTIRMAY PAL(Self) OR-05-005-012-002/49436 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL024843 Credited 10/09/2020   8 MRUTYUNJAY KUNDU(Self) OR-05-005-012-002/49471 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL024843 Credited 10/09/2020   9 SUBRAT DAS(Self) OR-05-005-012-002/49473 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL024843 Credited 10/09/2020   10 SARBESWAR(Self) OR-05-005-012-002/49468 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL024843 Credited 10/09/2020   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