Muster Roll No. : 50238	Date From : 22/02/2021    Date To : 28/02/2021	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.  66

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 MOHIN DINDA(Wife) OR-17-005-023-005/54118 OTHER JHARAKOTA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005WL104928   2 CHANDAN MANDAL(Self) OR-17-005-023-005/54120 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANSADA UCBA0001361 2417005WL104928 Credited 29/04/2021   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 2417005WL104928   4 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 2417005WL104928 Credited 29/04/2021   5 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 2417005WL104928 Credited 29/04/2021   6 ANNAPURNA OJHA(Wife) OR-17-005-023-005/54092 OTHER JHARAKOTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL104928 Credited 29/04/2021   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 828

Total man days : 24