Muster Roll No. : 12724	Date From : 26/10/2021    Date To : 02/11/2021	Sanction No. : 10730827    Sanction Date : 28/08/2021
Work Code : 2417004030/IF/10730827	Work Name : Iay House of Nirakar Mahabhuin S/O-Pitabas

Measurement Book Detail

MB NO.  01        Page NO.  45

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 8 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 NIRAKARA MAHABHUIN OR-17-004-030-002/24976 OTHER RUKUNADEIPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL037196 Credited 12/11/2021   2 Tapan Kumar Mohabhuin(Self) OR-17-004-030-002/7667205 OTHER RUKUNADEIPUR P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL037196 Credited 12/11/2021   3 ANUSAYA OR-17-004-030-002/24976 OTHER RUKUNADEIPUR P P P P P P X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL037196 Credited 12/11/2021   4 Dillip Kumar Mahabhuin(Brother) OR-17-004-030-002/7667205 OTHER RUKUNADEIPUR P P P P P P X X 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B127 2417004030WL037196 Credited 12/11/2021   Daily Attendence 4 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28