Muster Roll No. : 11338	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 8293    Sanction Date : 12/06/2020
Work Code : 2412006/DP/10397485	Work Name : New Avenue/Cancal Plantation of Gangapur Sankha to Jayamangala Canal One Site of Gangapur (2412006/DP/10397485)

Measurement Book Detail

MB NO.  1881        Page NO.  27

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 NARSU OR-12-006-015-005/24734 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   2 JHUNU OR-12-006-015-005/24767 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   3 KANDHIA OR-12-006-015-005/24768 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   4 GUNDI OR-12-006-015-005/24883 OTHER SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   5 GOLUNI OR-12-006-015-005/24883 OTHER SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   6 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   7 RASMITA DAS(Wife) OR-12-006-015-005/34944 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   8 RAMACHANDRA SETHY(Self) OR-12-006-015-005/34950 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   9 RANJU SETHY(Wife) OR-12-006-015-005/34950 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   10 PADU SETHY(Wife) OR-12-006-015-005/34951 SC SARABHIMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL262043 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 60