Muster Roll No. : 49495	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 SUDARSANA KANDAR(Self) OR-17-005-023-005/53288 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 03/04/2021   2 SUKADEB MAITY(Self) OR-17-005-023-005/53289 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 31/03/2021   3 Ajit Giri(Self) OR-17-005-023-005/53290 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 03/04/2021   4 Purnna Chandra Dingal(Self) OR-17-005-023-005/53291 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 03/04/2021   5 Mani Dingal(Wife) OR-17-005-023-005/53291 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   6 Sunaram Dingal(Self) OR-17-005-023-005/53292 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL113363   7 SITARANI DINGAL(Wife) OR-17-005-023-005/53292 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL103218   8 Gadadhar Bera(Self) OR-17-005-023-005/53297 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 03/04/2021   9 RENU JENA(Self) OR-17-005-023-005/53286 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL103218 Credited 03/04/2021   10 SABITRI JENA(Wife) OR-17-005-023-005/53286 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54