Muster Roll No. : 15127	Date From : 12/09/2021    Date To : 18/09/2021	Sanction No. : 2405005/2021-2022/105856/AS    Sanction Date : 10/05/2021
Work Code : 2405005021/WH/10383390	Work Name : RENOV & EXCAV OF HARIPUR SMASAN TANK (2405005021/WH/10383390)

Measurement Book Detail

MB NO.  06        Page NO.  88

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 SUSMITA PARAMANIK(Sister) OR-05-005-021-003/41753 SC HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 28/09/2021   2 AMITA DUTTA OR-05-005-021-003/41824 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 09/11/2021   3 SANDHYA OR-05-005-021-003/41758 SC HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 28/09/2021   4 RINA OR-05-005-021-003/41759 SC HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 28/09/2021   5 JAYANTA PATRA OR-05-005-021-003/41785 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 09/11/2021   6 ARATI GIRI(Wife) OR-05-005-021-003/41731 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK BHOGRAI UCBA0001111 2405005WL031143 Credited 09/11/2021   7 JHARANA RANI OR-05-005-021-003/41747 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK CHOWKI UCBA0001736 2405005WL031143 Credited 09/11/2021   8 DEBABRAT PATRA OR-05-005-021-003/41771 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL031143 Credited 09/11/2021   9 SUSMITA PATRA(Wife) OR-05-005-021-003/50152 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL031143 Credited 09/11/2021   10 GOPAL OR-05-005-021-003/41734 OTHER HARIPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL031143 Credited 09/11/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10