Muster Roll No. : 15062	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2405006/2019-2020/55402/AS    Sanction Date : 03/11/2019
Work Code : 2405006/AV/10377541	Work Name : CONST OF AWC BUILDING AT MAGUNIPADA 3

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Sabita Behera(Wife) OR-05-006-012-002/74688 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 IDBI BANK JALESWAR IBKL0001116 2405006WL036216 Credited 03/11/2020   2 Truptimayee Ghosh(Wife) OR-05-006-012-002/74686 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL036216 Credited 03/11/2020   3 Jyotiprakash Ghosh(Son) OR-05-006-012-002/74686 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL036216 Credited 03/11/2020   4 Ashish Ghosh(Self) OR-05-006-012-002/74687 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL036216 Credited 03/11/2020   5 Nikunjabasini Ghosh(Wife) OR-05-006-012-002/74687 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL036216 Credited 03/11/2020   6 Dibendu Ghosh(Son) OR-05-006-012-002/74687 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL036216 Credited 03/11/2020   7 Debendra Behera(Self) OR-05-006-012-002/74688 OTHER DAKAHIN PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL036216 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49