Muster Roll No. : 14547	Date From : 29/01/2021    Date To : 04/02/2021	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.  98

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 Lakhmipriya parida(Self) OR-18-004-009-006/34527 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL033128 Credited 15/03/2021   2 Sarojini Parida(Self) OR-18-004-009-006/34528 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL033128 Credited 15/03/2021   3 Mamata Rout(Self) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL033128 Credited 15/03/2021   4 Amulya das(Self) OR-18-004-009-006/34534 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004WL033128 Credited 15/03/2021   5 Jumar Malik(Self) OR-18-004-009-006/34520 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL033128 Credited 15/03/2021   6 Dusmanta(Son) OR-18-004-009-007/23274 SC MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL033128 Credited 15/03/2021   7 Bharati das(Self) OR-18-004-009-006/34524 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL033128 Credited 15/03/2021   8 Aarti malik(Wife) OR-18-004-009-006/34519 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL033128 Credited 15/03/2021   9 sasadhera rout(Husband) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL033128 Credited 15/03/2021   10 Santosh malik(Self) OR-18-004-009-006/34519 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL033128 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60