Muster Roll No. : 13500	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2418004/2019-2020/21422/AS    Sanction Date : 28/02/2020
Work Code : 2418004009/LD/10402027	Work Name : Dev. of Play Ground At Bankeswar Village (2418004009/LD/10402027)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 Joytiranjan nayak(Son) OR-18-004-009-007/34301 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL028210 Credited 05/01/2021   2 Sulekha malil(Wife) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL028210 Credited 05/01/2021   3 Avaya malik(Self) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AUL SBIN0012060 2418004WL028210 Credited 05/01/2021   4 Raj kishore malik(Son) OR-18-004-009-007/23539 SC MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AUL SBIN0012060 2418004WL028210 Credited 05/01/2021   5 Upendra(Son) OR-18-004-009-007/23502 SC MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL028210 Credited 05/01/2021   6 Kuni(Wife) OR-18-004-009-007/23502 SC MAHASAHANI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL028210   7 Damayanti malik(Self) OR-18-004-009-007/34535 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL028210 Credited 05/01/2021   8 Purostama nayak(Self) OR-18-004-009-007/34301 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL028210 Credited 05/01/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42