Muster Roll No. : 27072	Date From : 08/03/2021    Date To : 17/03/2021	Sanction No. : 2405006/2020-2021/16258/AS    Sanction Date : 20/02/2021
Work Code : 2405006019/IF/10601858	Work Name : NADEEP COMP OF MANARANJAN GHOSH SO HARENDRA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 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 SANJAY OR-05-006-019-006/74504 OTHER BIRISPUR P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006WL084301 Credited 30/04/2021   2 DILLIP KUMAR DAS(Self) OR-05-006-019-006/74403 OTHER BIRISPUR P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL084301 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 20