Muster Roll No. : 4223	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2405005/2020-2021/150103/AS    Sanction Date : 01/06/2020
Work Code : 2405005012/RC/10418896	Work Name : DEV OF ROAD FROM GOBINDA PAL HOUSE TO SMASAN (2405005012/RC/10418896)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 DEBABRATA NANDI(Self) OR-05-005-012-002/49435 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL013682 Credited 13/07/2020   2 SANATAN SAHOO(Self) OR-05-005-012-002/49437 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL013682 Credited 13/07/2020   3 PABITRA DAS(Self) OR-05-005-012-002/49440 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL013682 Credited 13/07/2020   4 RAJ KUMAR DEY(Self) OR-05-005-012-002/49443 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL013682 Credited 13/07/2020   5 SAPAN PAL(Self) OR-05-005-012-002/49445 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL013682 Credited 13/07/2020   6 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 2405005012WL013682 Credited 13/07/2020   7 NARAYAN CHANDRA DAS(Self) OR-05-005-012-002/49442 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013682 Credited 13/07/2020   8 CHANDAN KUMAR SETHI(Self) OR-05-005-012-002/49430 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013682 Credited 13/07/2020   9 SHIBASHANKAR DAS(Self) OR-05-005-012-002/49441 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013682 Credited 13/07/2020   10 RADHASHYAM DAS(Self) OR-05-005-012-002/49439 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL013682 Credited 13/07/2020   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