Muster Roll No. : 14402	Date From : 01/01/2021    Date To : 07/01/2021	: 3213018004/2020-2021/460802/AS    Sanction Date : 25/06/2020
Work Code : 3213018004/IC/320201060477422	Work Name : USARMUKTI DESILTATION OF CANAL FROM RAJADALI TO RAJADALI MORE (3213018004/IC/320201060477422)

Measurement Book Detail

MB NO.  54        Page NO.  21

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 Amt Due Acc to Attendance 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 DHANANJOY TUDU(Self) WB-13-018-004-001/344 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL123774 Credited 14/01/2021   2 SURYAMUKHI TUDU(Wife) WB-13-018-004-001/256 ST GORABARI-I P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL123774 Credited 14/01/2021   3 PARITOSH MURMU(Son) WB-13-018-004-001/30 ST GORABARI-I P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khatra CNRB0004105 3213018004WL123774 Credited 14/01/2021   4 SUKUMONI HEMBRAM WB-13-018-004-001/48 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 CANARA BANK Khatra CNRB0004105 3213018004WL123774 Credited 14/01/2021   5 RAJIB HASDA WB-13-018-004-001/50 ST GORABARI-I P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khatra CNRB0004105 3213018004WL123774 Credited 14/01/2021   6 KAJALMONI TUDU WB-13-018-004-001/46 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL123774 Credited 14/01/2021   7 ANJANA HASDA WB-13-018-004-001/56 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 INDIAN BANK GORABARI IDIB000G609 3213018004WL123774 Credited 14/01/2021   8 GANAPATI HASDA WB-13-018-004-001/61 ST GORABARI-I P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL123774 Credited 14/01/2021   9 RUPALI VUIA WB-13-018-004-001/57 SC GORABARI-I P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL123774 Credited 14/01/2021   10 MINATI HASDA WB-13-018-004-001/49 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL123774 Credited 14/01/2021   11 NILMONI HEMBRAM WB-13-018-004-001/53 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 INDIAN BANK GORABARI IDIB000G609 3213018004WL123774 Credited 14/01/2021   12 SATYANARAYAN TUDU WB-13-018-004-001/45 ST GORABARI-I P P P A A A A 3 204 612 0 0 612 INDIAN BANK GORABARI IDIB000G609 3213018004WL123774 Credited 14/01/2021   Daily Attendence 12 12 12 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 867

Total man days : 51