Muster Roll No. : 49301	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2417005/2020-2021/136569/AS    Sanction Date : 26/05/2020
Work Code : 2417005023/RC/10401427	Work Name : CONST. OF EARTH ROAD BIMAL MANDAL HOUSE TO LAXMIKANTA BARIK HOUSE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  41

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 S K HOSEN(Self) OR-17-005-023-002/53568 OTHER KHAMARSAHI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL101988   2 NEKJAN BIBI(Wife) OR-17-005-023-002/53571 OTHER KHAMARSAHI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL101988   3 DULARANI DAS(Self) OR-17-005-023-002/53577 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL101988 Credited 31/03/2021   4 SEK AMIN(Self) OR-17-005-023-002/53570 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL101988 Credited 31/03/2021   5 SK BAPI(Self) OR-17-005-023-002/53571 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   6 S K HASMAD(Self) OR-17-005-023-002/53569 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   7 LAXMIPRIYA JENA(Self) OR-17-005-023-002/53578 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   8 PANCHANAN PATRA(Self) OR-17-005-023-002/53572 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   9 GOURAHARI DAS(Self) OR-17-005-023-002/53573 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   10 S K KAINUR(Self) OR-17-005-023-002/53567 OTHER KHAMARSAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL101988 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48