Muster Roll No. : 33942	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2417005/2020-2021/119306/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401554	Work Name : Const.of road state high way to santara village road earth and maharum

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAMATA(Wife) OR-17-005-013-002/53998 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   2 SAMEER KUMAR DAS(Self) OR-17-005-013-002/53997 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   3 RASHMIKANTA MALIK(Self) OR-17-005-013-002/53996 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   4 MANORAMA(Wife) OR-17-005-013-002/53996 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   5 TAPINA(Wife) OR-17-005-013-002/53999 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   6 MALLILATA OR-17-005-013-002/18953 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931   7 ASHOK KUMAR DAS(Self) OR-17-005-013-002/53998 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   8 MANINI(Sister) OR-17-005-013-002/53997 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   9 SANJUKTA DAS(Sister) OR-17-005-013-002/53997 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   10 PRADEEP KUMAR MALIK(Self) OR-17-005-013-002/53999 SC MUAN P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL070931 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54