Muster Roll No. : 16	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2405006/2020-2021/43194/AS    Sanction Date : 05/03/2021
Work Code : 2405006014/AV/10392423	Work Name : CONST OF GP LIBRARY AT BARTANA COLLEGE SQUARE

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SHESDEB ROUL(Self) OR-05-006-014-003/3280 SC KASIDA A A A A A A A 0 0 0 0 0 0       2405006WL001011   2 SARASWATI PAL(Mother) OR-05-006-014-003/3299 OTHER KASIDA A A A A A A A 0 0 0 0 0 0       2405006WL001011   3 BIKARTAN RAUL(Self) OR-05-006-014-003/3284 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL001011 Credited 30/04/2021   4 JAYANTA KUMAR DAS(Self) OR-05-006-014-003/46910 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL001011 Credited 30/04/2021   5 SUSMITA(Wife) OR-05-006-014-003/3276 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL001011 Credited 30/04/2021   6 BARASHA PAL(Wife) OR-05-006-014-003/3280 SC KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL001011 Credited 15/05/2021   7 BASANTI PAL(Wife) OR-05-006-014-003/3299 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL001011 Credited 30/04/2021   8 SUMAN KUMAR PAL(Self) OR-05-006-014-003/3300 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL001011 Credited 30/04/2021   9 SANDHYA RANI RAUL(Wife) OR-05-006-014-003/3284 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL001011 Credited 30/04/2021   10 SUSANTA PAL(Brother) OR-05-006-014-003/3299 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL001011 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48