Muster Roll No. : 21915	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2405006/2020-2021/228620/AS    Sanction Date : 17/07/2020
Work Code : 2405006028/IF/10544097	Work Name : CONST OF GOAT SHED OF BIKARTAN MOHALIK

Measurement Book Detail

MB NO.  01/20-21        Page NO.  16

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 ANJULATA PAL(Self) OR-05-006-007-011/88750 OTHER G. BALIAPAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL059701 Credited 12/03/2021   2 KANAKALATA SENAPATI(Wife) OR-05-006-007-011/88749 OTHER G. BALIAPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405006WL059701 Credited 12/03/2021   3 JIBAN KUMAR PAL(Son) OR-05-006-007-011/88750 OTHER G. BALIAPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL059701 Credited 12/03/2021   4 MAMATA PAL(Self) OR-05-006-007-011/88760 OTHER G. BALIAPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405006WL059701 Credited 15/03/2021   5 RASHMITA PAL(Daughter-in-Law) OR-05-006-007-011/88760 OTHER G. BALIAPAL P P P P P P P 7 207 1449 0 0 1449 AXIS BANK KENDUA UTIB0002345 2405006WL059701 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35