Muster Roll No. : 49307	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2417005/2020-2021/136569/AS    Sanction Date : 26/05/2020
Work Code : 2417005023/RC/10401427	Work Name : CONST. OF EARTH ROAD BIMAL MANDAL HOUSE TO LAXMIKANTA BARIK HOUSE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  41

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 JAYKRUSHNA BERA(Self) OR-17-005-023-005/54097 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0       2417005WL101988   2 PARITOSH BERA(Self) OR-17-005-023-005/54096 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL101988   3 JYOTSHNARANI MANDAL(Wife) OR-17-005-023-005/54101 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL101988   4 SUBRAT BERA(Self) OR-17-005-023-005/54099 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL101988   5 SUKADEV MANDAL(Self) OR-17-005-023-005/54101 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL101988   6 MANIK BARIK(Self) OR-17-005-023-005/54103 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL101988 Credited 31/03/2021   7 DRUGA RANI GIRI(Self) OR-17-005-023-005/54100 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL101988 Credited 31/03/2021   8 SAKTIPADA MANNA(Self) OR-17-005-023-005/54102 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   9 MAHADEV BERA(Self) OR-17-005-023-005/54095 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   10 BASUDEBV PRADHAN(Self) OR-17-005-023-005/54098 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30