Muster Roll No. : 13372	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2405005/2020-2021/155161/AS    Sanction Date : 01/06/2020
Work Code : 2405005012/RC/10418899	Work Name : DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)

Measurement Book Detail

MB NO.  01        Page NO.  82

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 2405005012WL031438 Credited 15/10/2020   2 BHUBAN CH DEY(Self) OR-05-005-012-002/49556 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL031438 Credited 15/10/2020   3 KARTTICK CHANDRTA DEY(Self) OR-05-005-012-002/49562 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL031438 Credited 15/10/2020   4 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 2405005012WL031438 Credited 15/10/2020   5 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 2405005012WL031438 Credited 15/10/2020   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 2405005012WL031438 Credited 15/10/2020   7 PRAHALLAD NANDI(Self) OR-05-005-012-002/49568 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL031438 Credited 15/10/2020   8 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 2405005012WL031438 Credited 15/10/2020   9 GAURANGA NANDI(Self) OR-05-005-012-002/49558 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL031438 Credited 15/10/2020   10 GOURAHARI(Self) OR-05-005-012-002/49580 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005012WL031438 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60