Muster Roll No. : 23469	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2405005/2020-2021/155282/AS    Sanction Date : 01/06/2020
Work Code : 2405005012/RC/10419394	Work Name : DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)

Measurement Book Detail

MB NO.  01        Page NO.  98

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 ARATI DAS(Self) OR-05-005-012-002/49474 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL052368 Credited 16/12/2020   2 RITARANI SETHI(Self) OR-05-005-012-002/49472 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL052368 Credited 16/12/2020   3 DHARITRI DAS(Self) OR-05-005-012-002/49475 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL052368 Credited 16/12/2020   4 GHANASHYAM KUNDU(Self) OR-05-005-012-002/49584 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Chandaneswar ANDB0001937 2405005012WL052368 Credited 15/12/2020   5 JAYANTA(Self) OR-05-005-012-002/49586 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL052368 Credited 15/12/2020   6 SATRUGHNA DAS(Self) OR-05-005-012-002/49574 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL052368 Credited 15/12/2020   7 PRADEEP(Self) OR-05-005-012-002/49585 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL052368 Credited 15/12/2020   8 MRUTYUNJAY KUNDU(Self) OR-05-005-012-002/49471 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL052368   9 SRINIBAS(Self) OR-05-005-012-002/49578 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL052368 Credited 15/12/2020   10 SUBRAT DAS(Self) OR-05-005-012-002/49473 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL052368   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48