Muster Roll No. : 42829	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2417005/2020-2021/352699/AS    Sanction Date : 25/11/2020
Work Code : 2417005020/DP/10438532	Work Name : Plantation and earth filling work at Ghanteswari to Akha Ghar house

Measurement Book Detail

MB NO.  1/20/21        Page NO.  11

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 BHAGABATI KAR(Wife) OR-17-005-020-009/53609103 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL086847 Credited 12/03/2021   2 RAMACHANDRA DAS(Self) OR-17-005-020-009/53609099 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   3 RABINDRA DAS(Father) OR-17-005-020-009/53609099 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   4 SATRUGHANA DAS(Self) OR-17-005-020-009/53609101 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   5 NAMITA DAS(Wife) OR-17-005-020-009/53609101 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   6 SUBHADRA DAS(Self) OR-17-005-020-009/53609102 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   7 SASIKANTA DAS(Son) OR-17-005-020-009/53609102 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   8 LAXMIDHAR KAR(Self) OR-17-005-020-009/53609103 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   9 DEBASMITA JENA(Self) OR-17-005-020-009/53609100 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   10 SATYABRATA JENA(Brother) OR-17-005-020-009/53609100 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL086847 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60