Muster Roll No. : 2084	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2405005/2020-2021/148697/AS    Sanction Date : 28/05/2020
Work Code : 2405005027/IF/10524420	Work Name : LAND DEV OF NARAYAN PRADHAN SO PANCHANAN (2405005027/IF/10524420)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  56

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 NARAYAN PRADHAN(Self) OR-05-005-027-001/46889 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL009330 Credited 18/06/2020   2 SHYAMA(Wife) OR-05-005-027-001/46889 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL009330 Credited 18/06/2020   3 RAMKRUSHNA PRADHAN(Self) OR-05-005-027-001/55071 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Chandaneswar ANDB0001937 2405005027WL009330 Credited 18/06/2020   4 SUKANTI PRADHAN(Wife) OR-05-005-027-001/55071 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Chandaneswar ANDB0001937 2405005027WL009330 Credited 18/06/2020   5 MANASI PRADHAN(Daughter) OR-05-005-027-001/55251 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005027WL009330 Credited 18/06/2020   6 MAMATA PARIDA(Self) OR-05-005-027-001/46775 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL009330 Credited 18/06/2020   7 SATYABRATA PARIDA(Son) OR-05-005-027-001/46775 OTHER ARUAPAL P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL009330 Credited 18/06/2020   8 KABITA NAYAK(Daughter) OR-05-005-027-001/55251 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL009330 Credited 18/06/2020   9 RENUKA PRADHAN(Self) OR-05-005-027-001/55251 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL009330 Credited 18/06/2020   10 SANJAY(Son) OR-05-005-027-001/46889 OTHER ARUAPAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL009330 Credited 19/06/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56