Muster Roll No. : 9417	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : fsk320    Sanction Date : 23/02/2020
Work Code : 2419006010/AV/10451922	Work Name : Const of AWC building at Jaganathapur III

Measurement Book Detail

MB NO.  15        Page NO.  74

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 M. DAS(Self) OR-19-006-010-004/932419 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   2 RUBINA DAS(Wife) OR-19-006-010-004/932419 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   3 ARKAJYOTI DAS(Son) OR-19-006-010-004/932419 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   4 B. NATH SHARMA(Self) OR-19-006-010-005/932420 OTHER Balarampur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   5 LAXMIPRIYA NATH SHARMA(Wife) OR-19-006-010-005/932420 OTHER Balarampur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   6 SRIKANTA NATH SHARMA(Son) OR-19-006-010-005/932420 OTHER Balarampur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL028283 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36