Muster Roll No. : 25647	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2405006/2020-2021/226077/AS    Sanction Date : 13/07/2020
Work Code : 2405006020/AV/10389127	Work Name : AWC BUILDING AT NAMKANA 2

Measurement Book Detail

MB NO.  01        Page NO.  110

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 SRIMANTA DAS(Father) OR-05-006-020-002/455578 OTHER K. PASCHIMBAD A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL075452   2 KSHITISH PANIGRAHI(Self) OR-05-006-020-001/48898 OTHER DEVKUMAR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL075452 Credited 31/03/2021   3 JAYANTA DAS(Self) OR-05-006-020-003/44527 OTHER NAMKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL075452 Credited 31/03/2021   4 MANASI PANIGRAHI(Wife) OR-05-006-020-001/48898 OTHER DEVKUMAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL075452 Credited 31/03/2021   5 JANMAJAY OR-05-006-020-001/45597 OTHER DEVKUMAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL075452 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24