Muster Roll No. : 25061	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2412006/2021-2022/221248/AS    Sanction Date : 16/08/2021
Work Code : 2412006015/DP/10506713	Work Name : CONST BUND PLANTATION OF SANJAY SASMAL SON OF GURUNATH AND 8 OTHERS (2412006015/DP/10506713)

Measurement Book Detail

MB NO.  45        Page NO.  105

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 GITANJALI BARIKA(Self) OR-12-006-015-001/36147 OTHER GANGAPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0179830 Credited 21/12/2021   2 JYOTSHNA OR-12-006-015-002/24625 OTHER HANSAPUR A A A A A A A 0 10 0 0 0 0 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412006WL187533 Rejected   3 URMILA(Wife) OR-12-006-015-002/24681 OTHER HANSAPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0179830 Credited 21/12/2021   4 LAXMI OR-12-006-015-001/26239 OTHER GANGAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL0179830 Credited 21/12/2021   5 MANJU PAHAN(Daughter-in-Law) OR-12-006-015-002/24706 OTHER HANSAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL0179830 Credited 21/12/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 56

Total man days : 28