Muster Roll No. : 13650	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2437861    Sanction Date : 24/08/2017
Work Code : 2405003003/AV/2437861	Work Name : Const. of AWC Building at Bella under Natakata G.P(2016-17)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 HARIPAD DEY OR-05-003-003-006/14844 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL0051585 Credited 16/12/2021   2 BANSIDHAR CHAND OR-05-003-003-006/27159 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NATAKATA 6420 2405003WL0051585 Credited 16/12/2021   3 Gadadhara Datta(Self) OR-05-003-003-012/38935 OTHER CHASIPADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL0051585 Credited 16/12/2021   4 SUMATI OR-05-003-003-006/27158 OTHER BELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Amarda Road 2405003WL0051585   5 RABINDRA CHAND OR-05-003-003-006/27158 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA amarda road 6420 2405003WL0051585 Credited 16/12/2021   6 Samir Kumar Chand(Son) OR-05-003-003-006/38833 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RASGOVINDPUR SBIN0013579 2405003WL0051585 Credited 16/12/2021   7 Aroj Kumar Dey(Self) OR-05-003-003-006/38862 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL0051585 Credited 16/12/2021   8 TARAKANTA CHAND(Self) OR-05-003-003-006/38833 OTHER BELA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL0051585 Credited 16/12/2021   9 RATNAKALA CHAND(Wife) OR-05-003-003-006/38833 OTHER BELA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL0051585   10 Shiba Sankar Sahu(Self) OR-05-003-003-001/38904 OTHER SHYAMSUNDAR PUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL0051585   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42