Muster Roll No. : 16705	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 124752    Sanction Date : 16/03/2016
Work Code : 2405007/AV/124752	Work Name : CONSTRUCTION OF AWC AT VETIA SAHI PRY SCHOLL, GP: PATHARPENTHA YEAR : 2013-14

Measurement Book Detail

MB NO.  55/20-21        Page NO.  18

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 pitamber das(Self) OR-05-007-002-001/34509 SC PATHARPENTHA A A A A A A A 0 0 0 0 0 0       2405007WL084008   2 PRASHANTA SINGH OR-05-007-002-002/2962 OTHER TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA 0860 2405007WL084008 Credited 30/04/2021   3 SHANTILATA MAJHI OR-05-007-002-002/3014 ST TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL084008 Credited 30/04/2021   4 SOLOCHANA MAJHI OR-05-007-002-002/14768 SC TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Bahanaga 0860 2405007WL084008 Credited 30/04/2021   5 MADHUMATI MAJHI(Wife) OR-05-007-002-002/28526 SC TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Bahanaga 0860 2405007WL084008 Credited 30/04/2021   6 GAURANGA MALIK OR-05-007-002-002/28536 SC TAHARPUR A A A A A A A 0 207 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL0089574 Rejected   7 NARAYANA SING OR-05-007-002-002/28538 OTHER TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA 0860 2405007WL084008 Credited 30/04/2021   8 RATIKANTA DAS OR-05-007-002-002/3179 ST TAHARPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA 0860 2405007WL084008 Credited 30/04/2021   9 BHIKARI MALIK OR-05-007-002-001/28664 SC PATHARPENTHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL084008 Credited 30/04/2021   10 harihara das(Self) OR-05-007-002-001/34510 SC PATHARPENTHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL084008 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

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

Total man days : 48