Muster Roll No. : 3645	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2419008/2020-2021/140935/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416806	Work Name : IMP OF EARTH ROAD KHANKARPUR CHIRAKHI SMASAN ROAD

Measurement Book Detail

MB NO.  1154        Page NO.  27

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 GYANA RANJAN DAS(Self) OR-19-008-013-007/45334-D OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   2 BINAPANI DAS(Wife) OR-19-008-013-007/45334-D OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   3 MADHUSMITA DAS(Self) OR-19-008-013-007/45501 OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   4 P.DAS(Mother) OR-19-008-013-007/19219 OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005366 Credited 24/06/2020   5 P. DAS OR-19-008-013-007/19263 OTHER Khankarpur X A A A A X X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL005366   6 P. DAS OR-19-008-013-007/19263 OTHER Khankarpur X A A A A X X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL005366   7 R. DAS(Self) OR-19-008-013-007/19134 OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   8 M. DAS(Wife) OR-19-008-013-007/19134 OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   9 P.DAS(Self) OR-19-008-013-007/19219 OTHER Khankarpur X P P P P X X 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005366 Credited 24/06/2020   Daily Attendence 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 28