Muster Roll No. : 49501	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 DIPAK BERA(Self) OR-17-005-023-005/53997 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0       2417005WL103218   2 BASUDEB DEB NATH(Self) OR-17-005-023-005/54054 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0       2417005WL103218   3 RAJIB MANNA(Self) OR-17-005-023-005/54057 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK DHARAMA IBKL0000255 2417005WL103218 Credited 31/03/2021   4 MUNA PARMANIK(Self) OR-17-005-023-005/54061 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   5 AMAL KUMAR GIRI(Self) OR-17-005-023-005/54062 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   6 KABITA DEBNATH(Wife) OR-17-005-023-005/54054 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL103218   7 DEEPAK OJHA(Self) OR-17-005-023-005/54060 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 CHANDAN PATRA(Self) OR-17-005-023-005/54058 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   9 BABU OJHA(Self) OR-17-005-023-005/54059 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 PRAVAT BERA(Self) OR-17-005-023-005/53998 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218   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 745.2

Total man days : 36