Muster Roll No. : 33266	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 5715    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10425715	Work Name : CONST OF MUB OF PUSPALATA DAS AND 14 OTHERS

Measurement Book Detail

MB NO.  1/20-21        Page NO.  10

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 DIPANJALI DAS(Self) OR-17-005-020-008/536771 OTHER GANGADHARPURPATNA P P P P P X X 5 207 1035 0 0 1035       2417005WL071077 Credited 03/12/2020   2 JYOTIRANJAN DAS(Husband) OR-17-005-020-008/536771 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   3 ANJALI DAS(Self) OR-17-005-020-008/536772 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   4 PRADEEP DAS(Husband) OR-17-005-020-008/536772 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   5 RASMI DAS(Self) OR-17-005-020-008/536773 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   6 ANNAPURNA NAYAK(Self) OR-17-005-020-008/536774 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   7 DHIRENDRA NAYAK(Husband) OR-17-005-020-008/536774 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   8 BULU DAS(Self) OR-17-005-020-008/536775 OTHER GANGADHARPURPATNA A A A A A X X 0 0 0 0 0 0       2417005WL071077   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 129.375

Total man days : 5