Muster Roll No. : 52840	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 7151/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10437151	Work Name : CONST OF MUB OF NIRUPAMA DEBEDI AND 19 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BABINA RANA(Self) OR-17-005-029-004/540067 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL110697 Credited 30/04/2021   2 NIRUPAMA DWIBEDY OR-17-005-029-004/540201 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL110697 Credited 30/04/2021   3 GITANJALI NANDA(Wife) OR-17-005-029-004/540204 OTHER BADAOSTIA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL110697 Credited 30/04/2021   4 BIDYUT PRAVA MOHANTY(Wife) OR-17-005-029-004/540159 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL110697 Credited 30/04/2021   Daily Attendence 4 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21