Muster Roll No. : 50228	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 ARATI MANDAL(Wife) OR-17-005-023-005/53285 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Dhamara 2181 2417005WL104928   2 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 2417005WL104928 Credited 29/04/2021   3 DHANAJAYA JENA(Brother) OR-17-005-023-005/53273 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL104928 Credited 29/04/2021   4 Satyaranjan Ojha(Self) OR-17-005-023-005/53274 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL104928 Credited 29/04/2021   5 TAPAN MANNA(Self) OR-17-005-023-005/53280 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL104928 Credited 29/04/2021   6 RINKU MANNA(Wife) OR-17-005-023-005/53280 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   7 MANJU BARIK(Wife) OR-17-005-023-005/53281 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 JAGANNATH BARIK(Brother) OR-17-005-023-005/53281 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   9 DEBU MANDAL(Self) OR-17-005-023-005/53285 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA Dhamara 2181 2417005WL104928 Credited 29/04/2021   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 2417005WL104928 Credited 29/04/2021   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