Muster Roll No. : 49533	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2417005/2020-2021/28807/AS    Sanction Date : 03/02/2021
Work Code : 2417005023/RC/10452096	Work Name : CONST. OFEARTH ROAD HAREKRUSHNA PRADHAN HOUSE TOPRABIRA BERA HOUSE.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  54

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 MANIBALA BERA(Wife) OR-17-005-023-005/53493 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0       2417005WL103218   2 CHANDAN MANDAL(Self) OR-17-005-023-005/54120 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UCO BANK BANSADA UCBA0001361 2417005WL103218   3 HABU DINDA(Self) OR-17-005-023-005/54118 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL103218   4 ARCHANA DAS(Wife) OR-17-005-023-005/53568 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DHAMARA UBIN0814121 2417005WL103218   5 DIPAK BERA(Self) OR-17-005-023-005/53493 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL103218   6 BACHAN MANDAL(Self) OR-17-005-023-005/54119 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL103218 Credited 31/03/2021   7 BALARAM MANDAL(Self) OR-17-005-023-005/54121 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL103218 Credited 31/03/2021   8 RAJESH BEHERA (Self) OR-17-005-023-005/54041 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   9 SABITREE DAS(Wife) OR-17-005-023-005/53419 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   10 SARASWATI OJHA(Wife) OR-17-005-023-005/53915 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL103218 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30