Muster Roll No. : 50237	Date From : 22/02/2021    Date To : 28/02/2021	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.  66

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 BHANU DINDA(Self) OR-17-005-023-005/54064 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0       2417005WL104928   2 BAPUN JANA(Self) OR-17-005-023-005/54081 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK DHARAMA IBKL0000255 2417005WL104928 Credited 29/04/2021   3 RUPALI GIRI(Wife) OR-17-005-023-005/54062 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL104928   4 SUKADEV PATRA(Self) OR-17-005-023-005/54076 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL104928 Credited 29/04/2021   5 HIMANSU MAITY(Self) OR-17-005-023-005/54077 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL104928 Credited 29/04/2021   6 BAPI OJHA(Self) OR-17-005-023-005/54092 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL104928   7 SUDHANSU MAITY(Self) OR-17-005-023-005/54078 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL104928 Credited 29/04/2021   8 GURUPADA DINDA(Self) OR-17-005-023-005/54063 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL104928 Credited 29/04/2021   9 ARATI DINDA(Wife) OR-17-005-023-005/54064 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL104928 Credited 29/04/2021   10 BISWAJIT LAYA(Self) OR-17-005-023-005/54080 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL104928 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42