Muster Roll No. : 49500	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2417005/2020-2021/28807/AS    Sanction Date : 03/02/2021
Work Code : 2417005023/RC/10452096	Work Name : CONST. OFEARTH ROAD HAREKRUSHNA PRADHAN HOUSE TOPRABIRA BERA HOUSE.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  54

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 SANKAR DAS(Self) OR-17-005-023-005/53956 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK DHARAMA IBKL0000255 2417005WL103218 Credited 31/03/2021   2 TAPAN OJHA(Self) OR-17-005-023-005/53915 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005WL103218 Credited 03/04/2021   3 MADAN MOHAN MANNA(Self) OR-17-005-023-005/53918 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005WL103218 Credited 03/04/2021   4 DILIP MANDAL(Self) OR-17-005-023-005/53959 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005WL103218 Credited 03/04/2021   5 SASMITA DAS(Self) OR-17-005-023-005/53965 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ANDB0001412 ANDB0001412 2417005WL103218 Credited 31/03/2021   6 MUKUL DAS(Wife) OR-17-005-023-005/53956 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL103218 Credited 31/03/2021   7 DURGAMANI JANA(Wife) OR-17-005-023-005/53990 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL103218 Credited 31/03/2021   8 ASIMA ADHIKARI(Wife) OR-17-005-023-005/53971 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   9 ANANDA JANA(Self) OR-17-005-023-005/53990 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   10 JAGDIS ADHIKARI(Self) OR-17-005-023-005/53971 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   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