Muster Roll No. : 3113	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2405005/2020-2021/150526/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/WH/10371324	Work Name : RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324)

Measurement Book Detail

MB NO.  23/17-18        Page NO.  130

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 RATIKANTA OR-05-005-026-014/54586 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242       2405005026WL012361 Credited 02/07/2020   2 SUDHIR OR-05-005-026-014/54588 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL012361 Credited 03/07/2020   3 AJAY OR-05-005-026-014/54589 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL012361 Credited 03/07/2020   4 SOUMYARANJITA OR-05-005-026-014/54590 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL012361 Credited 03/07/2020   5 RANJIT OR-05-005-026-014/54593 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL012361 Credited 03/07/2020   6 PURNENDU OR-05-005-026-014/54594 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL012361 Credited 03/07/2020   7 GOUTAM OR-05-005-026-014/54592 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Chandaneswar ANDB0001937 2405005026WL012361 Credited 03/07/2020   8 MITHUN OR-05-005-026-014/54590 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 ICICI BANK BHOGRAI ICIC0002164 2405005026WL012361 Credited 02/07/2020   9 AJAY OR-05-005-026-014/54587 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005026WL012361 Credited 02/07/2020   10 UTTAM OR-05-005-026-014/54592 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005026WL012361 Credited 02/07/2020   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