Muster Roll No. : 28969	Date From : 09/01/2021    Date To : 15/01/2021	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.  112

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 PANCHANAN NANDI(Self) OR-05-005-012-002/49590 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   2 BASANTI DAS(Self) OR-05-005-012-002/49595 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   3 MANORAMA PAL(Self) OR-05-005-012-002/49600 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   4 SNEHALATA DAS(Self) OR-05-005-012-002/49598 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   5 KALPANA DEY(Self) OR-05-005-012-002/49591 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   6 ARUN DAS(Self) OR-05-005-012-002/49582 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   7 SABITA NANDI(Self) OR-05-005-012-002/49588 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL065275 Credited 12/03/2021   8 PARTHA SARATHI JENA(Self) OR-05-005-012-002/49596 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Chandaneswar ANDB0001937 2405005012WL065275 Credited 12/03/2021   9 GOURANGA(Self) OR-05-005-012-002/49464 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL065275 Credited 12/03/2021   10 SANDHYARANI DEY(Self) OR-05-005-012-002/49592 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL065275 Credited 12/03/2021   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